S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23109161829
|
M/S BALENDRA SINGH MATERIAL SUPLYER DEORI RAMNAGR
|
GVV6070510_428743
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
2
|
23179168709
|
M/S BRIJESH SINGH CONST SUPPLIERS NAI BASTI SATNA
|
MP/08/62/279085_419042
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
3
|
23297001848
|
M/S TUMUS CEMENT PRODUCT OLD POWER HOUSE SATNA
|
MP/08/062/204215_382492
|
Punjab National Bank
|
PUNB0044500
|
|
|
Material
|
4
|
23299209146
|
S BHAI ENTERPRISES BHARAT NURSARY MAIHAR
|
BPN5199112_408178
|
Canara Bank
|
CNRB0006178
|
|
|
Material
|
5
|
23657005433
|
M/S CHAURASIYA TRDERS VILL JHINNA SATNA
|
JRK5868419_424629
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
6
|
23937104122
|
M/S SHAILENDRA PRATAP SINGH SINGHPUR CHOWK NAGOD
|
XNZ0020636_372669
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
7
|
23ADRPT8868M2ZB
|
MS R K ASSOCIATES NEW ROAD UCHEHARA RAM KRISHNA
|
GVV5758537_419756
|
Indian Bank
|
IDIB000U520
|
|
23ADRPT8868M2ZB
|
Material
|
8
|
23AGOPT2485Q1ZG
|
M/S MANGAL TRADERS NAI ROAD WARD 2 UNCHEHRA
|
MP/08/065/021651_414189
|
Indian Bank
|
IDIB000U529
|
|
23AGOPT2485Q1ZG
|
Material
|
9
|
23AGRPC1944N1Z6
|
M/S SATISH KUMAR CHAURASIYA REWA ROAD AMARPATAN
|
AUB1169034_424717
|
Central Bank Of India
|
CBIN0284702
|
|
|
Material
|
10
|
23AHEPC0966G1ZS
|
M/S BAJRANG TRADERS VISHNUPUR BADERA MAIHAR
|
1712008/s
|
IndusInd Bank Ltd.
|
INDB0000322
|
|
23AHEPC0966G1ZS
|
Material
|
11
|
23AIFPT7783G1ZU
|
SUSHMA ENTERPRISE JHONTA MAJHGAWAN
|
HTY6735799_392766
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
12
|
23AKTPP3959N1Z7
|
M/S ARJUN KUMAR PATEL REWA ROAD AMARPATAN
|
623266914839_427539
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
13
|
23AOVPP0446G1ZS
|
M/S KALIKA PRASAD PATEL VILL POST KARRA RAMNAGAR
|
MP/08/061/252385_459131
|
Indian Bank
|
IDIB000R563
|
|
23AOVPP0446G1ZS
|
Material
|
14
|
23APBPB5887L1ZQ
|
M/S BAGHEL TRADERS HANUMANGANG RAMPUR
|
MP/08/065/516039_409265
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
15
|
23ATPPT1860K1Z7
|
TRIPATHI TRADERS PATHAR KACHHAR MAJHGAWA
|
MP/08/062/285097_413771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ATPPT1860K1Z7
|
Material
|
16
|
23ATSPP6499D2Z1
|
M/S GANGA TRADERS SARDAR PATEL MARKET AMARPATAN
|
TQZZ1447903_414192
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
17
|
23AWYPB6829J1Z1
|
ANNAYA TRADERS HARDUA NAGOD
|
AUB0883223_409055
|
State Bank of India
|
SBIN0008418
|
|
23AWYPB6829J1Z1
|
Material
|
18
|
23BFLPP3272G2ZD
|
M/S ANOOP TRADERS AND HARDWARE PANNA ROAD NAGOD
|
HTY6618490_392829
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
19
|
23BGEPK0269E1ZT
|
M/S KEWAT CONSTRUCTION MOHANNA SOHAWAL SATNA
|
HTY6597116_392833
|
Indian Bank
|
IDIB000S593
|
|
23BGEPK0269E1ZT
|
Material
|
20
|
23BGRTG3904K1ZB
|
ARADHYA TRADERS WARD10 GOBARI MAIHAR PRO PRAVEEN
|
BGRTG3904K_440852
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
21
|
23BILPD002R1Z1
|
SAURABH TRADERS MAHAVIR MARKET REWA ROAD AMARPATA
|
BWY1301118_414000
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
22
|
23BPRPS5606B1ZW
|
SINGH ENTERPRISES BIHARA ONE RAMPUR BAGHELAN
|
JFS1337286_408530
|
State Bank of India
|
SBIN0016908
|
|
|
Material
|
23
|
23BQVPS8789Q1Z5
|
M/S JAI TRADERS SEMARHYA ATARA UCHEHARA PR MANISH
|
HTY7942667_383136
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BQVPS8789Q1Z5
|
Material
|
24
|
23BSOPK2331P2ZF
|
M/S KEWAT TRADERS BACHWAI SOHAWAL
|
MP08/059/369497_373723
|
State Bank of India
|
SBIN0010467
|
|
23BSOPK2331P2ZF
|
Material
|
25
|
23BXKPK1704P1ZB
|
VAISHNO TRADERS BATHIYA NADAN MAIHAR
|
ROH0097360_410107
|
Central Bank Of India
|
CBIN0284404
|
|
|
Material
|
26
|
23BYFPP2807J1ZF
|
M/S BHARAT PAL TRADERS JHARI MAJHGAWAN
|
JRK0173576_408303
|
Indian Bank
|
IDIB000P650
|
|
23BYFPP2807J1ZF
|
Material
|
27
|
23CBBPP9942C1ZQ
|
M/S RAJA TRADERS KHUTAHA MAJHGAWA PRO SOMESHPANDE
|
MP/08/062/303063_383053
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CBBPP9942C1ZQ
|
Material
|
28
|
23CHQPS1300C1ZS
|
M/S DHEERAJ SINGH CONSTRUCTIO COMP ARGAT RAMNAGAR
|
MP/08/065/252035_413796
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
29
|
23CXWPG2235A1ZT
|
GAUTAM TRADERS MIRGAUTI RAMNAGAR
|
CXWPG2235A_513953
|
Indian Bank
|
IDIB000R563
|
|
23CXWPG2235A1ZT
|
Material
|
30
|
23DBCPS8060Q1Z1
|
SOM TRADERS AND SUPPLIERS LAKHANWAH RAMPUR
|
JFS6857825_408408
|
Bank of Maharastra
|
MAHB0001168
|
|
|
Material
|
31
|
23DDNPS3252K1Z6
|
M/S ARUN SINGH TRADERS CHORMARI RAMPUR BAGHELAN
|
NDR0762963_422420
|
Indian Bank
|
IDIB000C608
|
|
23DDNPS3252K1Z6
|
Material
|
32
|
23DIGPS1913H2ZC
|
M/S VAISHNAVI ENTERPRISES ITAUR RAJARWAR SATNA
|
MP/08/064/282626_427059
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
33
|
23DMSPS0016P1ZK
|
SANJAY SINGH TRADERS COMPANY RAMTEKRI SATNA
|
MP/08/064/282152_427060
|
State Bank of India
|
SBIN0001260
|
|
|
Material
|
34
|
23DNDPP9792P1ZZ
|
MS PAL TRADERS VIL.KATKAHA NARDAHA MAJHGAVAN
|
MP/08/060/333277_403539
|
State Bank of India
|
SBIN0013664
|
|
23DNDPP9792P1ZZ
|
Material
|
35
|
23DQJPK2204Q1ZP
|
KISHAN BOREWELL PADMINI HOTEL REWA ROAD MAIHAR
|
JKD0607010_427398
|
IndusInd Bank Ltd.
|
INDB0000322
|
|
23DQJPK2204Q1ZP
|
Material
|
36
|
23DSHPS5200L1ZN
|
AKSHAT CIVIL WORKS SERVICES BEENA ROAD DHEKAHA
|
BPN5007018_387050
|
Union Bank of India
|
UBIN0548146
|
|
|
Material
|
37
|
23EEGPS7623K1Z3
|
M/S CHOTU WELDING AND HARDWARE STORES BELA SATNA
|
MP/08/060/171380_414022
|
Indian Bank
|
IDIB000B715
|
|
23EEGPS7623K1Z3
|
Material
|
38
|
23EQZPS5991D1ZZ
|
M/S SHARDA TRADERS AND MATERIAL SUPPLIERS PURAINA
|
GVV6666283_419754
|
Indian Bank
|
IDIB000R563
|
|
23EQZPS5991D1ZZ
|
Material
|
39
|
23ETOPS0191B1ZQ
|
M/S MAHADEV CONSTRUCTION BIJAHRI BIRSINGHPUR
|
HTY8007700_371361
|
Union Bank of India
|
UBIN0574198
|
|
23ETOPS0191B1ZQ
|
Material
|
40
|
23FBWPS7350P2ZH
|
SHUBHAM TRADERS AHIRGAON AMARPATAN
|
TQZ0119164_406905
|
Central Bank Of India
|
CBIN0284702
|
|
|
Material
|
41
|
23FBWPS7350PIZI
|
SHUBHAM TRADERS AHIRGWON AMARPATAN
|
MP/08/062/486496_395940
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
42
|
23GKZPS5652B1ZN
|
M/S ARTI TRADERS NEAR SATNA RIVER TIGHRA
|
ROH0156182_406824
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
43
|
23GPFPS8977L2ZT
|
M/S PARIHAR TRADERS CHANDKUIYA NAGOD
|
YRT0871145_423363
|
Indian Bank
|
IDIB000N515
|
|
23GPFPS8977L2ZT
|
Material
|
44
|
23GWYPS9807R1ZY
|
RAJPOOT TRADERS RAMPUR KHURD RANIPUR MAJHGAWA
|
HTY6721484_381849
|
Indian Bank
|
IDIB000M571
|
|
23GWYPS9807R1ZY
|
Material
|
45
|
23ITPPS1233H2ZF
|
MAA SHARDA TRADERS KILA KE PASS NAGOD
|
BWY0277723_413999
|
IDBI Bank
|
IBKL0001842
|
|
|
Material
|
46
|
23KRIPS0943F1ZM
|
JAI KAMTANATH TRADERS PANNA NAKA UMARI SATNA
|
JFS7257017_405946
|
Indian Bank
|
IDIB000U520
|
|
23KRIPS0943F1ZM
|
Material
|
47
|
26AUSPJ5610R1Z2
|
BAJRANG ARTH MOVERS BYPASS MAIHAR ROAD SATNA
|
AUP1161686_410734
|
IDBI Bank
|
IBKL0000422
|
|
|
Material
|
48
|
AALHP4551L
|
PRADIP KUMAR GUPTA
|
AALHP4551L_535925
|
Punjab National Bank
|
PUNB0142400
|
|
|
Admin
|
49
|
ABWPL9638C
|
LEEMA ZILA PANCHAYAT SATNA
|
ABWPL9638C_542001
|
State Bank of India
|
SBIN0030178
|
|
|
Admin
|
50
|
ADAPD5034C
|
NIFTY NESTORS SATNA
|
ADAPD5034C_536557
|
ICICI BANK
|
ICIC00SBUCB
|
|
|
Admin
|
51
|
AFEPP3068A
|
TRIYUGI NARAYAN PANDEY
|
AFEPP3068A_535976
|
HDFC bank
|
HDFC0000629
|
|
|
Admin
|
52
|
AFGPV1537C
|
SHRI MANGALAM TRANSPORT COMPANY
|
AFGPV1537C_534556
|
State Bank of India
|
SBIN0004197
|
|
|
Admin
|
53
|
AFPPM2440A
|
GIRISH KUMAR MISHRA
|
AFPPM2440A_545783
|
State Bank of India
|
SBIN0008937
|
|
|
Admin
|
54
|
AGIPG1374M
|
BANARASI LAL GUPTA
|
AGIPG1374M_536553
|
State Bank of India
|
SBIN0012299
|
|
|
Admin
|
55
|
AHAPL2839D
|
KARYAKRAM ADHIKARI MANREGA PRASHASNIK VYAY MAJHG
|
AHAPL2839D_546456
|
Indian Bank
|
IDIB000M571
|
|
|
Admin
|
56
|
AIHPA1501D
|
ANIL KUMAR AWADHIYA
|
AIHPA1501D_540513
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
57
|
AJKPS1176N
|
GAHARWAR FILLING STATION NAGOD SATNA
|
AJKPS1176N_536055
|
Indian Bank
|
IDIB000N515
|
|
|
Admin
|
58
|
AJNPT3241J
|
THE BANJARA MAN
|
AJNPT3241J_546513
|
State Bank of India
|
SBIN0010467
|
|
|
Admin
|
59
|
AJRPG7729A
|
PUSHPENDRA GUPTA SATNA
|
AJRPG7729A_534625
|
Union Bank of India
|
UBIN0909033
|
|
|
Admin
|
60
|
AKWPG8777G
|
ARVIND GUPTA
|
AKWPG8777G_535929
|
Central Bank Of India
|
CBIN0281199
|
|
|
Admin
|
61
|
AKZPY6755D
|
M/S MAA SHARDA TRADERS NEAR BUS STAND MAJHGAWA
|
AKZPY6755D_495163
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
62
|
ALIPS3767M
|
JAI PRATAP SINGH
|
ALIPS3767M_536241
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
63
|
ALOPT1829R
|
Rakesh Tiwari
|
ALOPT1829R_548456
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
64
|
AMBPD9528K
|
HIRAMANI DWIVEDI
|
AMBPD9528K_538402
|
Union Bank of India
|
UBIN0548146
|
|
|
Admin
|
65
|
AMLPT6014A
|
ARVITA CONSTRUCTION MAIHAR
|
JKD1556067_423074
|
AXIS BANK
|
UTIB0001724
|
|
|
Material
|
66
|
APPPD7474R
|
BADRI PRASAD DAHAYAT
|
APPPD7474R_543600
|
State Bank of India
|
SBIN0004909
|
|
|
Admin
|
67
|
AQCPP0751D
|
GULAB KALI PATEL
|
AQCPP0751D_537239
|
State Bank of India
|
SBIN0007934
|
|
|
Admin
|
68
|
AYUPK0454G
|
Sis Matrix computer and security system
|
AYUPK0454G_535969
|
HDFC bank
|
HDFC0002029
|
|
|
Admin
|
69
|
BCXPP9227L
|
KAMATA PRASAD PRAJAPATI
|
BCXPP9227L_449164
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
70
|
BEWPA8489N
|
M/S SHEKH SHABIR WARD NO-4 RAIGANV SOHAWAL
|
BEWPA8489N_440618
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
71
|
BHBPB9328M
|
MANBHARAN BAGRI SATNA
|
BHBPB9328M_535974
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
72
|
BKVPD6311F
|
SHOBH NATH DAHIYA
|
BKVPD6311F_537238
|
Indian Bank
|
IDIB000R563
|
|
|
Admin
|
73
|
BLOPS8182B
|
SHIV RATAN SINGH
|
BLOPS8182B_536200
|
Punjab National Bank
|
PUNB0029110
|
|
|
Admin
|
74
|
BMTPP2286P
|
CHIEF EXECUTIVE OFFICERPJANPAD PANCHAYAT MAJHGAWA
|
JBPCO1878C_495111
|
Indian Bank
|
IDIB000M571
|
Exempted and Approved
|
|
Material
|
75
|
BMTPP2296P
|
SULAB SINGH PUSHAM
|
BMTPP2296P_540852
|
Union Bank of India
|
UBIN0549045
|
|
|
Admin
|
76
|
BOGPP2756H
|
M/S MAA VAISHNO TRADERS BUSSTAND KOTAR VIDYA BHOO
|
HTY6726046_392831
|
State Bank of India
|
SBIN0016908
|
|
|
Material
|
77
|
BOUPS5011Q
|
YASWANT SINGH
|
BOUPS5011Q_541813
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
78
|
BPLBO1233B
|
DIRECTOR OF HORTICULTURE FIELD FORESTRY BHOPAL
|
BPLBO1233B_491657
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
79
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485369
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
80
|
BPN0663906
|
CHANDRAMOHAN BAGRI VILLAGE DHAURAHARA
|
BPN0663906_410693
|
Union Bank of India
|
UBIN0547832
|
|
|
Material
|
81
|
BQCPP2772D
|
MEERA PANDEY NAGOD
|
BQCPP2772D_536059
|
State Bank of India
|
SBIN0000447
|
|
|
Admin
|
82
|
BWPPS4148P
|
M/S RAGHURAJ SINGH CHANDEL JAKHI UCHEHARA
|
MP/08/060/330037_414196
|
Punjab National Bank
|
PUNB0324400
|
|
|
Material
|
83
|
CAOPP9612F
|
Mr KAMLESH KUMAR PATEL MIRAGAUTI RAMNAGAR
|
CAOPP9612F_538140
|
State Bank of India
|
SBIN0013109
|
|
|
Admin
|
84
|
CBPPP4574G
|
RB TRAVELS MIRGAUTI RAMNAGAR
|
CBPPP4574G_547124
|
State Bank of India
|
SBIN0013109
|
|
|
Admin
|
85
|
CJQPG1181D
|
AJAY KUMAR GARG BARUNDHA MAJHGAVAN SATNA
|
CJQPG1181D_535138
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
|
Admin
|
86
|
CPVPK7559G
|
Sandeep Kumar Kushwaha Tour and Travels
|
CPVPK7559G_535965
|
Union Bank of India
|
UBIN0561258
|
|
|
Admin
|
87
|
CYTPS0222H
|
ARVIND KUMAR SINGH SATNA
|
CYTPS0222H_535887
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
88
|
ELUPS6452P
|
VEDANTA ENTERPRISES BANDI NAGOD
|
MP/08/061/057273_415393
|
IDBI Bank
|
IBKL0001842
|
|
|
Material
|
89
|
FCCPS0057J
|
CEO AND AAO JANPAD PANCHAYAT NAGOD
|
FCCPS0057J_546506
|
Indian Bank
|
IDIB000N515
|
|
|
Admin
|
90
|
FIKPK3463E
|
MITHLESH KUSHWAHA
|
FIKPK3463E_539953
|
State Bank of India
|
SBIN0001348
|
|
|
Admin
|
91
|
FPGPS7672L
|
M/S Mohammad Sageer Govind Gardh Rewa
|
FPGPS7672L_446819
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
92
|
FPGPS9724M
|
RANJANA SINGH NAGOD
|
FPGPS9724M_536057
|
Union Bank of India
|
UBIN0568295
|
|
|
Admin
|
93
|
GGNPS5698D
|
SALIL SINGH UNCHEHERA
|
GGNPS5698D_544201
|
Punjab National Bank
|
PUNB0625400
|
|
|
Admin
|
94
|
GIEPS1950M
|
M/S KALPANA TRADERS NEAR GUPT GODAVARI BUS STAND
|
ROH0135384_416490
|
Indian Bank
|
IDIB000C600
|
|
|
Material
|
95
|
GVV0991844
|
NITESH KUMAR S/O RAMPIYARE KHARAMSHEDA AMARPATAN
|
GVV0991844_422421
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
96
|
GVV1244425
|
M/S NELESH KUMAR JAYSWAL RANMAGAR UTTARI
|
GVV1244425_409246
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
97
|
GVV1247535
|
M/S BRIJBHUSHAN KUSHAWAHA MADWAR HARDUA RAMNAGAR
|
GVV1247535_433180
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
98
|
GVV5795620
|
M/S JAGNNATH GUPTA GRAM NADO RAMNAGAR
|
GVV5795620_413788
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
99
|
GVV5797756
|
M/S SHRI STUDIO AND PHOTOCOPY RAMNAGAR
|
GVV5797756_391220
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
100
|
GVV5839022
|
M/S DHIRAJ SINGH MATERIAL SUPPLIER
|
GVV5839022_427452
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
101
|
GVV5880927
|
M/S RAMASHANKAR CHATURVEDI BUILDING MATERIAL
|
AQTPC3106G_438799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
102
|
GVV5922299
|
NEELENDRA PRATAP SINGH VILL-OBRA AMARPATAN SATNA
|
GVV5922299_425771
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
103
|
GVV6031546
|
M/S ANKIT MATERIAL SUPLAYER MOHRABA KARRA
|
GVV6031546_413790
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
104
|
GVV6057152
|
M/S AKANKSHA BUILDING MATERIAL SONADI RAMNAGAR
|
GVV6057152_438797
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
105
|
HGQPS1790Q
|
VIDYADHAR SHUKLA
|
HGQPS1790Q_537008
|
Indian Bank
|
IDIB000S741
|
|
|
Admin
|
106
|
HTY6597477
|
MR.RAM SUNDER DWIVEDI VILLAGE POST DEORA MAJHGAWA
|
HTY6597477_392808
|
Punjab National Bank
|
PUNB0267500
|
|
|
Material
|
107
|
JBPC01859E
|
CHIEF EXECUTIVE OFFICERPJANPAD PANCHAYAT RAMNAGAR
|
JBPC01859E_495115
|
State Bank of India
|
SBIN0013109
|
Exempted and Approved
|
|
Material
|
108
|
JBPZ00025E
|
CHIEF EXECUTIVE OFFICER/ADPC ZILA PANCHAYAT SATNA
|
JBPZ00025E_484062
|
Indian Bank
|
IDIB000S594
|
Exempted and Approved
|
|
Material
|
109
|
JKD0349688
|
M/S POOJA PHOTO COPY AND STATIONARY MAIHAR
|
JKD0349688_391065
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
110
|
LVIPS5535E
|
RAJAN SAKET
|
LVIPS5535E_536242
|
State Bank of India
|
SBIN0001260
|
|
|
Admin
|
111
|
MP/08/062/255060
|
MR.RAM KUMAR VISHWA KARMA VILLAGE DEORA MAJHGAWAN
|
MP/08/062/255060_392816
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
112
|
MP/08/063/366470
|
RAVENDRA PRATAP SINGH HNO-43 VILL-KATIYA SATNA
|
MP/08/063/366470_426485
|
Union Bank of India
|
UBIN0564176
|
|
|
Material
|
113
|
MP/08/063/570418
|
MOHAMMD IBRAHIM GRAM GORIYA RAMPUR BAGHELAN
|
MP/08/063/570418_408309
|
Punjab National Bank
|
PUNB0044500
|
|
|
Material
|
114
|
MP/08/064/363372
|
RAM CHARAN PANDEY GP MAUHARIYA LALAN AMARPATAN
|
MP/08/064/363372_420774
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
115
|
MP/08/065/309765
|
M/S RAM SUSHIL PATEL KARRA RAMNAGAR
|
MP/08/065/309765_391223
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
116
|
MP/08/065/321339
|
M/S S.U.K.MATERIAL SUPLYERS DEORAJNAGAR RAMNAGAR
|
MP/08/065/321339_429301
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
117
|
MP/08/065/336711
|
M/S DINESH PRASAD PATEL VILL GANJAS RAMNAGAR
|
MP/08/065/336711_428732
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
118
|
MP12534557
|
PUSHPENDRA GUPTA SATNA
|
MP12534557
|
Punjab National Bank
|
PUNB0044500
|
|
|
Admin
|
119
|
MP12534660
|
MANWATI DWIVEDI
|
MP12534660
|
Indian Bank
|
IDIB000R563
|
|
|
Material
|
120
|
MP12535154
|
SMT USHA SINGH ITMAKOTHAR AMARPATTAN SATNA
|
MP12535154
|
Indian Bank
|
IDIB000A592
|
|
|
Admin
|
121
|
MP12535291
|
RAMBHUSHAN DWIVEDI DHEKHA REWA
|
MP12535291
|
AU Small Finance Bank Limited
|
AUBL0002329
|
|
|
Admin
|
122
|
MP12535328
|
VIVEKMANI MISHRA GAUTAM TAXI RAMPURBAGHELAN
|
MP12535328
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
123
|
MP12535444
|
SANDEEP KUMAR KUSHWAHA HARNAMPUR MAIHAR SATNA
|
MP12535444
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
124
|
MP12535446
|
TARAN COMPUTER ENTERPRISES SARLANAGAR MAIHAR
|
MP12535446
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
125
|
MP12535449
|
SAMRIDHIELECTRICALS AND REPAIRING CENTRE MAIHAR
|
MP12535449
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
126
|
MP12535642
|
SHIV MOHAN SINGH BAGHEL
|
MP12535642
|
AXIS BANK
|
UTIB0000317
|
|
|
Admin
|
127
|
MP12535643
|
VIJAY KUMAR TAMRAKAR
|
MP12535643
|
Indian Bank
|
IDIB000U529
|
|
|
Admin
|
128
|
MP12535644
|
DHEERAJ HARBOL
|
MP12535644
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
129
|
MP12535645
|
SHANKAR PRASAD MEHTAR
|
MP12535645
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
130
|
MP12535646
|
DHARMENDRA TAMRAKAR
|
MP12535646
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
131
|
MP12535647
|
JAINDATT PATHAK
|
MP12535647
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
132
|
MP12535977
|
ASHUTOSH KUMAR GUPTA
|
MP12535977
|
State Bank of India
|
SBIN0001348
|
|
|
Admin
|
133
|
MP12536270
|
TRIYUGI NARAYAN PANDEY
|
MP12536270
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
134
|
MP12536632
|
NEW MAHAMAYA MP COLONY OFFSET AND PRINTING
|
MP12536632
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
135
|
MP12536633
|
AGNI ASSOCIATES
|
MP12536633
|
Indian Bank
|
IDIB000U520
|
|
|
Admin
|
136
|
MP12536635
|
YASWANT SINGH
|
MP12536635
|
AXIS BANK
|
UTIB0000202
|
|
|
Admin
|
137
|
MP12537049
|
ANSHIKA CREATION
|
MP12537049
|
Union Bank of India
|
UBIN0563137
|
|
|
Admin
|
138
|
MP12537051
|
MA SHARDA PHOTOCOPY CENTER EVAM GENERAL STORE
|
MP12537051
|
AXIS BANK
|
UTIB0001724
|
|
|
Admin
|
139
|
MP12537235
|
SHIV SHAKTI PHOTOCOPY STATIONERY
|
MP12537235
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
140
|
MP12537950
|
RANI ELECTRICAL NAZIRABAD SATNA
|
MP12537950
|
Canara Bank
|
CNRB0017885
|
|
|
Admin
|
141
|
MP12538004
|
CHIEF EXECUTIVE OFFICER JANPAD AMAPATTAN
|
MP12538004
|
Indian Bank
|
IDIB000A592
|
|
|
Admin
|
142
|
MP12538182
|
KRISHNA ONLINE CENTRE
|
MP12538182
|
AXIS BANK
|
UTIB0001724
|
|
|
Admin
|
143
|
MP12538183
|
JAI KUMAR GUPTA
|
MP12538183
|
State Bank of India
|
SBIN0013109
|
|
|
Admin
|
144
|
MP12538416
|
RAM KALESH PRAJAPATI
|
MP12538416
|
IDBI Bank
|
IBKL0001842
|
|
|
Admin
|
145
|
MP12538422
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT MAIHAR
|
MP12538422
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
146
|
MP12538701
|
RAJBALI SINGH BIHARA SATNA
|
MP12538701
|
Punjab National Bank
|
PUNB0029110
|
|
|
Admin
|
147
|
MP12538818
|
CEO JANPAD PANCHAYAT RAMPUR
|
MP12538818
|
Indian Bank
|
IDIB000R577
|
|
|
Admin
|
148
|
MP12538943
|
RAMAVATAR SINGH BAUDDHA
|
MP12538943
|
Indian Bank
|
IDIB000B835
|
|
|
Admin
|
149
|
MP12539092
|
SHUFLA RAJAK
|
MP12539092
|
Union Bank of India
|
UBIN0547832
|
|
|
Admin
|
150
|
MP12539210
|
MITHLESH KUSHWAHA AMKUI NAGOD SATNA
|
MP12539210
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
151
|
MP12540478
|
MAHIPAT SINGH
|
MP12540478
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
152
|
MP12540481
|
SHIVAM SINGH
|
MP12540481
|
HDFC bank
|
HDFC0006102
|
|
|
Admin
|
153
|
MP12540511
|
Smart Processings
|
MP12540511
|
ICICI BANK
|
ICIC0000948
|
|
|
Admin
|
154
|
MP12540512
|
AGAMDAS PATEL
|
MP12540512
|
Indian Bank
|
IDIB000U529
|
|
|
Admin
|
155
|
MP12540653
|
MAA SHARDA PHOTOCOPY STATIONARY MAIHAR
|
MP12540653
|
Canara Bank
|
CNRB0006178
|
|
|
Admin
|
156
|
MP12541817
|
VIVEK SHARMA DEPUTY ADVOCATE JABALPUR
|
MP12541817
|
Bank of India
|
BKID0009403
|
|
|
Admin
|
157
|
MP12541945
|
BADRI PRASAD DAHAYAT
|
MP12541945
|
Union Bank of India
|
UBIN0552739
|
|
|
Admin
|
158
|
MP12541958
|
LAKHAN CHOUHAN MAIHAR
|
MP12541958
|
AXIS BANK
|
UTIB0001724
|
|
|
Admin
|
159
|
MP12541962
|
YASH TRADERS MAIHAR
|
MP12541962
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
160
|
MP12541998
|
OM PRAKSH SHARMA JANPAD MAIHAR
|
MP12541998
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
161
|
MP12542434
|
ASHISH KUMAR GUPTA
|
MP12542434
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
162
|
MP12542524
|
ARVIND KUMAR JAIN MAIHAR ROAD AMARPATTAN
|
MP12542524
|
Indian Bank
|
IDIB000A592
|
|
|
Admin
|
163
|
MP12542597
|
VINAY KUMAR TIWARI KUSIYARA MEDNIPUR SATNA
|
MP12542597
|
State Bank of India
|
SBIN0001260
|
|
|
Admin
|
164
|
MP12542601
|
PRAKASH CHANDRA ROHIT
|
MP12542601
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
165
|
MP12542652
|
VISHAL BABU PATEHRA MAIHAR
|
MP12542652
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
166
|
MP12542790
|
CHHOTE LAL MAIHAR
|
MP12542790
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
167
|
MP12542848
|
DHIRENDRA TOUR AND TRAVELS AMUDHAKALAN SATNA
|
MP12542848
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
|
Admin
|
168
|
MP12544156
|
DHEEREMDRA kUMAR PATEL RAMNAGAR
|
MP12544156
|
Indian Bank
|
IDIB000R563
|
|
|
Admin
|
169
|
MP12544252
|
ALARK KUSHWAHA COMPUTER AND PHOTOCOPY CENTRE
|
MP12544252
|
IDBI Bank
|
IBKL0001842
|
|
|
Admin
|
170
|
MP12544356
|
GANDHI REFRIGRATION RAJENDRA NAGAR SATNA
|
MP12544356
|
Indian Bank
|
IDIB000U520
|
|
|
Admin
|
171
|
MP12544690
|
Arti Kushwaha
|
MP12544690
|
State Bank of India
|
SBIN0012299
|
|
|
Admin
|
172
|
MP12544761
|
JAGENDRA KUMAR DWIVEDI
|
MP12544761
|
Indian Bank
|
IDIB000R577
|
|
|
Admin
|
173
|
MP12545268
|
KRISHNA PRATAP SINGH
|
MP12545268
|
State Bank of India
|
SBIN0000468
|
|
|
Admin
|
174
|
MP12545691
|
Salil Singh UNCHEHERA
|
MP12545691
|
Kotak Mahindra Bank Ltd.
|
KKBK0005953
|
|
|
Admin
|
175
|
MP12545749
|
GIRISH MISHRA MAIHAR SATNA
|
MP12545749
|
Central Bank Of India
|
CBIN0284404
|
|
|
Admin
|
176
|
MP12545981
|
MUKHAY KARYPALAN ADHIKARI JANPAD RAMNAGAR
|
MP12545981
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
177
|
MP12546244
|
jJAYDEEP SINGH PATIHARPATHARHATA SATNA
|
MP12546244
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
178
|
MP12546512
|
NIFTY NESTORS SATNA
|
MP12546512
|
HDFC bank
|
HDFC0000629
|
|
|
Admin
|
179
|
MP12547498
|
MOHAN SWEETS MAIHAR SATNA
|
MP12547498
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
180
|
MP12547675
|
LAXMI FURNITURE MART
|
MP12547675
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
181
|
MP12548763
|
KRISHNA KESHAW TRIPATHI
|
MP12548763
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
182
|
NDR0018275
|
M/S NARENDRA MATERIAL SUPPLYER KARAHIYA BELAHI
|
NDR0018275_438796
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
183
|
NDR0208033
|
NARAYAN TRIPATHI VILLPANCHAYAT RAIKWAR TEHSIL
|
MP/08/064/246435_408287
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
184
|
NDR0843581
|
PANKAJ MATERIAL SUPLYER RAMNAGAR
|
NDR0843581_411240
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
185
|
NDR1011501
|
M/S RAJ MATERIAL SUPPLIER
|
NDR1011501_427450
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
186
|
UIK1323476
|
MR. AJEET PRAJAPATI MAIHAR SATNA
|
UIK1323476_393979
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
187
|
23027702191
|
M/S GANESH TRADERS SALEHA ROAD DEVENDRA NAGAR
|
23027702191_377780
|
State Bank of India
|
SBIN0002845
|
|
|
Material
|
188
|
23049073565
|
M/S SENGER TRADERS BARAUNDHA MAJHGAWA
|
23049073565_383251
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
189
|
23069073854
|
BHIMAKSHI TRADERS CHUNAHA NAGOD
|
23069073854_429326
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
190
|
23087103959
|
M/S TREBHUWAN SINGH TRADERS SHIVRAMPUR UCHEHARA
|
23087103959_410613
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
191
|
23097103517
|
MAA Durga Traders Satna
|
23097103517
|
Dena Bank
|
BKDN0811186
|
|
|
Material
|
192
|
23117003014
|
M/S RAJU HARDWARE SHOP STATION ROAD MAJHGAWA
|
23117003014_424751
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
193
|
23139077533
|
SANDEEP TRADERS KARSARA THANA SINGHPUR SATNA
|
23139077533_369925
|
Union Bank of India
|
UBIN0547832
|
|
|
Material
|
194
|
23147004792
|
M/S SHIVSHAKTI CONSTRUCTION TEERTHRAJ SINGH KOTHI
|
23147004792
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
195
|
23157104066
|
M/S AVADHESH PRATAP SINGH KARAHI KALA UNCHEHRA
|
23157104066_370385
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
196
|
23169002743
|
M/S SAHASTRBAHU TRADERS NAGAR PALIKA UCHEH
|
23169002743_421966
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
197
|
23209080145
|
M/S BANDHVESH CONSTRUCTION CO RAJENDRA NAGAR SATNA
|
23209080145_382449
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
198
|
23227004748
|
M/S PRACHI BUILDING MATERIAL & SUPPLLIER SATNA
|
23227004748_396100
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
199
|
23269057635
|
M/S MAHEEP TRADERS ABER AT/PO ABER SATNA
|
23269057635_375402
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
200
|
23277102060
|
M/S NICE TRADERS GAUSHALA CHOWK SATNA
|
23277102060_387181
|
State Bank of India
|
SBIN0030178
|
|
|
Material
|
201
|
23279086443
|
M/S ISHA TRADING COMPANY TIKURIYA TOLA SATNA
|
23279086443_424538
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
202
|
23289007581
|
M/S PATEL TRADERS ABER RAMPUR SATNA
|
23289007581_440356
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
203
|
23297003982
|
M/S A TO Z GOVT ORDER SUPPLIERS MUKHTIYAR GANJ
|
23297003982_391840
|
Oriental Bank of Comm.
|
ORBC0100291
|
|
|
Material
|
204
|
23299045895
|
PUJA MACHINARY MAIHAR
|
23299045895_378313
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
205
|
23299149297
|
M/S SHREE MAA ALOPI TRADERS MAIN ROAD BHIYAMAU
|
23299149297_456434
|
CORPORATION BANK
|
CORP0000903
|
|
|
Material
|
206
|
23309043275
|
M/S SHREE RAM BELDING WORK RAMNAGAR
|
23309043275_427449
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
207
|
23317003971
|
M/S SAMAIYA STONE CRESAR NADAN TOLA AMARPATAN
|
23317003971_392892
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
208
|
23337005318
|
SATAYAM CONSTRUCTION COMPANY SATNA
|
23337005318_369927
|
Bank of Maharastra
|
MAHB0001168
|
|
|
Material
|
209
|
23369075473
|
M/S ARMY TRADERS NEAR RAILWAY GATE BARDADIH SATNA
|
23369075473_415229
|
Syndicate Bank
|
SYNB0007885
|
|
|
Material
|
210
|
23369173734
|
M/S SHRI RAM TRADERS SABHAGANG MAIHAR
|
23369173734_482554
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
211
|
23377003938
|
M/S DUBEY AGENCY SATNA
|
23377003938_369919
|
State Bank of India
|
SBIN0004909
|
|
|
Material
|
212
|
23377004423
|
M/S PUNEET TRADERS NEAR BUS STAND KOTHI SATNA
|
23377004423_393989
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
213
|
23377102490
|
M/S UNIK AGENCY
|
23377102490
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
214
|
23379027069
|
MR.HIRENDRA PRATAP SINGH 29 RAGAULI SATNA
|
23379027069_392785
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
215
|
23397002957
|
M/S AGRAWAL HARDWARE AMAPATAN DISTRICT SATNA
|
23397002957_412183
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
216
|
23399077313
|
M/S Awadh Traders Singhpur Road Mauhar Kothi
|
23399077313_484700
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
217
|
23417002655
|
PAWAN TRADERS JR BIRLA ROAD KOLGAWA SATNA
|
23417002655_376834
|
Canara Bank
|
CNRB0002489
|
|
|
Material
|
218
|
23439001455
|
M/S PIYUSH AND COMPANY REWA ROAD REUSA MAIHAR
|
23439001455_419486
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
219
|
23439094672
|
MS JAI STONE CRUSHER VILL BAIJNATH BHOLGARH REWA
|
23159040671_370062
|
Union Bank of India
|
UBIN0542466
|
|
|
Material
|
220
|
23447201925
|
M/S PRAKASH AGENCIES TANKI TIRAHA BEOHARI SHAHDOL
|
23039052614_370500
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
221
|
23449076823
|
M/S ANKUR TRADERS BIRSINGHPUR SATNA
|
23449076823_393831
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
222
|
23469040446
|
M/S GAURAV TRADERS KANDAR MAJHGAWA
|
23469040446_442251
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
223
|
23479143362
|
M/S D P CONSTRUCTIONS KATNI ROAD MAIHAR
|
23479143362_479182
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
224
|
23497003096
|
M/S MAA SHARDA TRADERS MADHAVGARH
|
23497003096_408283
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
225
|
23509109991
|
M/S IKAN GRUPS SANGRAM COLONY SATNA
|
23509109991_485361
|
CORPORATION BANK
|
CORP0000903
|
|
|
Material
|
226
|
23517103189
|
M/S SHIVAM TRADERS BADERA THA- MAIHAR
|
23517103189_382098
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
227
|
23517103965
|
M/S MAA SHERAWALI AND COMPANY SINGHPUR NAGOD
|
23517103965_378957
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
228
|
23539187297
|
M/S SHAILENDRA PRATAP SINGH DALDAL RAMPUR
|
23156906186_417616
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
229
|
23569044025
|
M/S OM SAI RAM R K GROUP KATNI ROAD MAIHAR
|
23569044025_483407
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
230
|
23587103102
|
M/S MAHESH CHANDRA TRIPATHI JAWAHAR NAGAR SATNA
|
23587103102_421691
|
Bank of Baroda
|
BARB0SATNAX
|
|
|
Material
|
231
|
23599026756
|
SHUBHAM MATERIAL SUPPLAYER RAMNAGAR
|
23599026756_372113
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
232
|
23599038881
|
BRAMHA DATT PANDEY BHAURALI MAIHAR
|
23599038881_429381
|
AXIS BANK
|
UTIB0001724
|
|
|
Material
|
233
|
23617005358
|
M/S M.P.TRADERS MUKUNDPUR AMARPATAN SATNA
|
23617005358_387083
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
234
|
23629060606
|
VAIBHAVRAJE ENTERPRISES SHIVAM NAGAR MAIHAR
|
23629060606_430478
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
235
|
23659149358
|
M/S JAI GOPAL TRADERS LB SHASTRI WARD KATNI
|
23659149358_478949
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
236
|
23719152456
|
M/S YASH TRADERS GUGADI MAIHAR
|
23719152456_486151
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
237
|
23747005335
|
SHIVESHWAR INTER PRISES NEAR LOVDEL SCHOOL SATNA
|
23747005336_369915
|
Bank of Maharastra
|
MAHB0001168
|
|
|
Material
|
238
|
23747704899
|
M/S GYANENDRA SINGH NEAR STATE BANK SALEHA PANNA
|
23747704899_408186
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
239
|
23767102712
|
M/S LUCKY TRADERS SARLA NAGAR ROAD MAIHAR SATNA
|
23767102712_413338
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
240
|
23777004979
|
M/S SANJEEV KUMAR DWIVEDI VILL-PATARHAI PO-JAMUNA
|
23777004979_405710
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
241
|
23777103046
|
M/S ROY STONE CRESHUR VILLAGE PAHADI MAIHAR
|
23777103046_378656
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
242
|
23779038766
|
M/S OM SAI HEARDWEAR INDIRA NAGAR NAGOD
|
23779038766_391381
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
243
|
23787004828
|
M/S MAA SHARDA HARDWARE MAIHAR ROAD AMARPATAN
|
23787004828_374843
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
244
|
23837004655
|
M/S NIKHIL TRADERS SATNA ROAD AMARPATAN SATNA
|
23837004655_377840
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
245
|
23847004892
|
NIRBHAY STONE CRUSER BHARJUNA SATNA
|
23847004892_369916
|
Canara Bank
|
CNRB0002489
|
|
|
Material
|
246
|
23867102657
|
M/S SANTOSH TRADERS UNCHEHARA SATNA
|
23867102657_370400
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
247
|
23877103864
|
M/S RAKESH KUMAR JAIN SUBHAS PARK SATNA
|
23877103864_421234
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
248
|
23879014506
|
M/S TIWARI TRADERS DEVENDRA NAGAR SALEHA PANNA
|
23879014506_379587
|
State Bank of India
|
SBIN0002845
|
|
|
Material
|
249
|
23909079784
|
M/S MANSI PHOTOCOPY CENTRE AMRPATAN
|
23909079784_376748
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
250
|
23919026724
|
MAA DURGA TRADERS GOVRAOKHURD SATNA
|
23919026724_370051
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
251
|
23927103691
|
M/S NEHA STONE CRUSHER VILLAGE BHATIYA MAIHAR
|
23927103691_393977
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
252
|
23939076677
|
M/S ASHISH TRADERS BANJARIYA POST AMATARA MAIHAR
|
23939076677_378281
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
253
|
23957004298
|
M/S GARG TRADRES GADHIYA TOLA KOTHI ROAD SATNA
|
23957004298
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
254
|
23987706125
|
M/S SHIVSHAKTI TRADERS Partner Ramsharan Jaiswal
|
23987706125_377782
|
State Bank of India
|
SBIN0003507
|
|
|
Material
|
255
|
23AAAAN5527A1Z7
|
NAV JYOTI SHIKSH SAMITI SATNA
|
23AAAAN5527A1Z7_509269
|
State Bank of India
|
SBIN0010467
|
|
23AAAAN5527A1Z7
|
Material
|
256
|
23AAAGD0900M1ZX
|
DIVISIONAL FOREST OFFICER SATNA
|
23AAAGD0900M1ZX_531884
|
Canara Bank
|
CNRB0002489
|
|
23AAAGD0900M1ZX
|
Material
|
257
|
23AACCM0330Q1ZM
|
M P STATE AGRO IND.CORP BRANCH SATNA
|
23aaccm0330Q1ZM_526799
|
Punjab National Bank
|
PUNB0044500
|
|
23AACCM0330Q1ZM
|
Material
|
258
|
23AACFK7934P1ZW
|
KALYAN SERVICE STATION SATNA
|
23AACFK7934P1ZW_533821
|
ICICI BANK
|
ICIC0000432
|
|
23AACFK7934P1ZW
|
Admin
|
259
|
23AAGFR2002R2Z7
|
RAMAKANT PANDEY AND COMPANY KARSARA SATNA
|
23AAGFR2002R2Z7_529289
|
Bank of India
|
BKID0009440
|
|
23AAGFR2002R2Z7
|
Material
|
260
|
23AAHAP3762E1ZP
|
POLICE WELFARE PETROL PUMP SATNA
|
23AAHAP3762E1ZP_537031
|
State Bank of India
|
SBIN0004124
|
|
23AAHAP3762E1ZP
|
Admin
|
261
|
23AAHCT6536G1ZB
|
MS T.C.S NETWORK PVT LTD REWA ROAD SATNA
|
23AAHCT6536G1ZB_535155
|
State Bank of India
|
SBIN0004124
|
|
23AAHCT6536G1ZB
|
Admin
|
262
|
23AAJCC5290J1ZL
|
COMPUTER PLANET TECH SOLUTION PVT LTD SATNA
|
23AAJCC5290J1ZL_535151
|
ICICI BANK
|
ICIC0000432
|
|
23AAJCC5290J1ZL
|
Admin
|
263
|
23AAJFI5795D1Z9
|
MS INFINITI TRADERS ABER SATNA
|
23AAJFI5795D1Z9_542402
|
State Bank of India
|
SBIN0016908
|
|
23AAJFI5795D1Z9
|
Material
|
264
|
23AALFV9244Q1ZB
|
VARAHA FILING STATION UNCHERA
|
23AALFV9244Q1ZB_535641
|
Indian Bank
|
IDIB000U529
|
|
23AALFV9244Q1ZB
|
Admin
|
265
|
23AAMFJ4917F1ZF
|
JAI MA TRADERS SEMARIYA ROAD SATNA
|
23AAMFJ4917F1ZF_523643
|
HDFC bank
|
HDFC0000629
|
|
23AAMFJ4917F1ZF
|
Material
|
266
|
23AAMFN4026B2ZQ
|
M/S NEXUS INFRATECH MANDAKINI COLONY SATNA
|
23AAMFN4026B2ZQ_508985
|
Indian Overseas Bank
|
IOBA0003188
|
|
23AAMFN4026B2ZQ
|
Material
|
267
|
23AAPFA8857N1ZP
|
AGRAWAL SERVICE STATION NAGOD
|
23AAPFA8857N1ZP_536056
|
State Bank of India
|
SBIN0001348
|
|
23AAPFA8857N1ZP
|
Admin
|
268
|
23AAPLY8555H1Z2
|
M/S TRIBHUWAN NARAYAN YADAV KAMTA TOLA SATNA
|
23AALPY8555H1Z2_499570
|
Union Bank of India
|
UBIN0535567
|
|
23AAPLY8555H1Z2
|
Material
|
269
|
23AAQFB3377H1ZB
|
M/S BAGHELA CONSTRUCTION CHOWK BAZAR KOTHI
|
23AAQFB3377H1ZB_499327
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AAQFB3377H1ZB
|
Material
|
270
|
23AAQFP1897E1ZY
|
M/S PRATIBIMB CONSTRUCTION COMPANY JHOUNTA MAJHGA
|
23969162713_478301
|
VIJAYA BANK
|
VIJB0007611
|
|
23AAQFP1897E1ZY
|
Material
|
271
|
23AASFB6191K1Z0
|
MS BRAMHDANDI CONSTRUCTION PONDI KOTHI SATNA
|
23AASFB6191K1Z0_534604
|
Union Bank of India
|
UBIN0539937
|
|
23AASFB6191K1Z0
|
Material
|
272
|
23AAXFM1678B1Z5
|
M/S B.K.GROUPS BODA BAG REWA
|
23AAXFM1678B1Z5_536756
|
State Bank of India
|
SBIN0012185
|
|
23AAXFM1678B1Z5
|
Material
|
273
|
23AAXFP1304P1ZU
|
PINAK INFRAZONE LAXMINARAYAN BUILDING REWA R SATN
|
23AAXFP1304P1ZU_513622
|
State Bank of India
|
SBIN0004124
|
|
23AAXFP1304P1ZU
|
Material
|
274
|
23AAZPI9572L1ZS
|
KHAN MATERIAL SUPPLAYER RAMNAGAR
|
23859025469_370115
|
Indian Bank
|
IDIB000R563
|
|
23AAZPI9572L1ZS
|
Material
|
275
|
23ABCFR8337C1ZF
|
RPG GROUP OF ASSOCIATED RAMPUR SATNA
|
23ABCFR8337C1ZF_547010
|
HDFC bank
|
HDFC0000629
|
|
23ABCFR8337C1ZF
|
Material
|
276
|
23ABDFM6583E1ZB
|
MAA SHARDA ENTERPRISES H.NO SANGRAM COLONY SATNA
|
23ABDFM6583E1ZB_525871
|
AXIS BANK
|
UTIB0000202
|
|
23ABDFM6583E1ZB
|
Material
|
277
|
23ABHFS1579A1ZF
|
MS SHRI LALJI MISHRA CONSTRUCTION CO.SATNA
|
23ABHFS1579A1ZF_525872
|
Indian Bank
|
IDIB000S593
|
|
23ABHFS1579A1ZF
|
Material
|
278
|
23ABIPN2734M1ZI
|
SAINATH PRODUCTS SATNA
|
23ABIPN2734M1ZI_545208
|
HDFC bank
|
HDFC0000629
|
|
23ABIPN2734M1ZI
|
Admin
|
279
|
23ABSPU0757D2ZG
|
M/S YASH TRADERS REUSA POST BATHIYA MAIHAR
|
23247103968_382131
|
State Bank of India
|
SBIN0000417
|
|
23ABSPU0757D2ZG
|
Material
|
280
|
23ABTFA4730H1ZG
|
AAKAR ENTERPRISES NER TALA HOUSE REWA
|
23ABTFA4730H1ZG_544123
|
State Bank of India
|
SBIN0012283
|
|
23ABTFA4730H1ZG
|
Material
|
281
|
23ACJPA6532A1ZD
|
UNION TRADING COMPANY DHAWARISATNA
|
23867102075_370023
|
Bank of Maharastra
|
MAHB0001168
|
|
23ACJPA6532A1ZD
|
Material
|
282
|
23ACKPU5034G3ZJ
|
MAA BHAGWATI CONSTRUCTION REWA
|
23ACKPU5034G3ZJ_512599
|
Union Bank of India
|
UBIN0563137
|
|
23ACKPU5034G3ZJ
|
Material
|
283
|
23ADGPT8860L1ZX
|
MAA MAHAMAYA PETROLEUM REMAR DIST SATNA
|
23ADGPT8860L1ZX_535292
|
Union Bank of India
|
UBIN0558699
|
|
23ADGPT8860L1ZX
|
Admin
|
284
|
23ADLPT9244R1ZK
|
M/S TIWARI TRADERS GRAM SAJJANPUR POST RAMVAN
|
23599095432_423354
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ADLPT9244R1ZK
|
Material
|
285
|
23ADNPJ2679N1ZZ
|
M/S MAHAVEER HARDWARE SANTOSHI MATA CHOWK BIRLA
|
23337004839
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ADNPJ2679N1ZZ
|
Material
|
286
|
23ADTPY1302R1ZW
|
SIDDHI VINAYAK TRADERS COMPANY BHURUHARA SATNA
|
23ADTPY1302R1ZW_544352
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23ADTPY1302R1ZW
|
Material
|
287
|
23AEDPM9056P1ZZ
|
BIHARI TRADERS KHERMAI ROAD SATNA
|
23AEDPM9056P1ZZ_546115
|
HDFC bank
|
HDFC0000629
|
|
23AEDPM9056P1ZZ
|
Admin
|
288
|
23AEDPT8489B1ZA
|
VIJAY AUTOMOBILES
|
23AEDPT8489B1ZA_537234
|
State Bank of India
|
SBIN0013109
|
|
23AEDPT8489B1ZA
|
Admin
|
289
|
23AEIPC8474L1Z8
|
M/S CHOURASIYA PATIYAWALA RAMPUR BAGHELAN SATNA
|
23647003353_376686
|
State Bank of India
|
SBIN0012185
|
|
23AEIPC8474L1Z8
|
Material
|
290
|
23AELPT3827K1Z3
|
MS SHAURYA ENTERPRISES
|
23AELPT3827K1Z3_548708
|
Kotak Mahindra Bank Ltd.
|
KKBK0005953
|
|
23AELPT3827K1Z3
|
Material
|
291
|
23AENPT6884N1ZG
|
M/S SHIV CONSTRUCTION BANK COLONY BHARHUT NAGAR
|
23AENPT6884N1ZG_503289
|
Bank of Maharastra
|
MAHB0001168
|
|
23AENPT6884N1ZG
|
Material
|
292
|
23AESPP3756L1ZU
|
M/S PATEL CONSTRUCTION COMPANY 22 INDUSTRIAL AREA
|
23937004115_374445
|
Indian Bank
|
IDIB000S595
|
|
23AESPP3756L1ZU
|
Material
|
293
|
23AEUPP1535R1ZR
|
M/S RAMDAYAL PATEL REWA ROAD AMARPATA
|
23687002652_387081
|
State Bank of India
|
SBIN0005196
|
|
23AEUPP1535R1ZR
|
Material
|
294
|
23AEWPK7805F1ZA
|
MS CHANDRABHAN KRISHNA KUMAR KHANDELWAL AND SONS
|
23AEWPK7805F1ZA_533996
|
AXIS BANK
|
UTIB0000202
|
|
23AEWPK7805F1ZA
|
Material
|
295
|
23AFGPT1572H1ZF
|
MS UNNATI KISHAN SEVA KENDRA
|
23AFGPT1572H1ZF_535985
|
State Bank of India
|
SBIN0005196
|
|
23AFGPT1572H1ZF
|
Admin
|
296
|
23AFJPY8874J2Z1
|
M/S ARVIND CONSTRUCTION COMPANY DHAWARI SATNA
|
23AFJPY8874J2Z1_498919
|
Union Bank of India
|
UBIN0552739
|
|
23AFJPY8874J2Z1
|
Material
|
297
|
23AFKPJ8545A1ZO
|
ASHIRWAD ELECTRICALS SASHTRI CHOWK SATNA
|
23AFKPJ8545A1ZO_542411
|
Union Bank of India
|
UBIN0909033
|
|
23AFKPJ8545A1ZO
|
Material
|
298
|
23AGFPY2416D1ZO
|
KRISHNA TRADERS RELIENCE PETROL PUMP KE PAS NAGOD
|
23AGFPY2416D1ZO_524186
|
AXIS BANK
|
UTIB0004133
|
|
23AGFPY2416D1ZO
|
Material
|
299
|
23AGJPP8667M1ZL
|
KAVYA ENTERPRISES BARAPATHAR SATNA
|
23AGJPP8667M1ZL_548669
|
Canara Bank
|
CNRB0006167
|
|
23AGJPP8667M1ZL
|
Material
|
300
|
23AGNPJ2928F3ZG
|
M/S NAMAN TRADERS BADA ITMA RAMNAGAR
|
23549185453_485176
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AGNPJ2928F3ZG
|
Material
|
301
|
23AGNPU4117H1ZA
|
M/S ANIL UPADHYAY CHAURAHA PINDRA MAJHGAWA
|
23AGNPU4117H1ZA_496947
|
State Bank of India
|
SBIN0013664
|
|
23AGNPU4117H1ZA
|
Material
|
302
|
23AGPPY0914N1ZU
|
M/S YADAV TRADERS GHUNWARA MAIHAR
|
23AGPPY0914N1ZU_505596
|
State Bank of India
|
SBIN0000417
|
|
23AGPPY0914N1ZU
|
Material
|
303
|
23AGYPC9658E1ZZ
|
M/S SWAMI NILKANTH STONE CRUSHER VILLAGE BATHIYA
|
23717103564_390953
|
Indian Bank
|
IDIB000M564
|
|
23AGYPC9658E1ZZ
|
Material
|
304
|
23AHAPT0538K1ZE
|
MS SHRI RAM TRADERS SABHAPUR BIRSINGHPUR SATNA
|
23AHAPT0538K1ZE_526136
|
Indian Bank
|
IDIB000B835
|
|
23AHAPT0538K1ZE
|
Material
|
305
|
23AHHPY7267R1Z8
|
MS SAKSHI TRADERS AND ONLINE SERVICES BIRSHINGPUR
|
23AHHPY7267R1Z8_522932
|
Indian Bank
|
IDIB000B835
|
|
23AHHPY7267R1Z8
|
Material
|
306
|
23AHIPG1779R1ZS
|
M/S SAKSHAM INFRASTRUCTURE MAWANAHTAIN MAJHG
|
23919043020_459956
|
Indian Bank
|
IDIB000S196
|
|
23AHIPG1779R1ZS
|
Material
|
307
|
23AHYPT0994M1ZA
|
M/S RAJHANS TRADERS BANSAPAR MAIHAR ROAD UCHEHARA
|
23AHYPT0994M1ZA_511809
|
Indian Bank
|
IDIB000U529
|
|
23AHYPT0994M1ZA
|
Material
|
308
|
23AHYPT9283F2ZG
|
M/S JAI MATADI TRADERS MOHANIYA RAMPUR
|
23AHYPT9283F2ZG_499036
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AHYPT9283F2ZG
|
Material
|
309
|
23AIAPG8770B1ZP
|
M/S SHARDA TRADERS GUDWA POST LAGARGAWAN SATN
|
23229074517_383123
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AIAPG8770B1ZP
|
Material
|
310
|
23AIDPG0759M1ZA
|
ANUPAM TRADERS RAMNAGAR
|
23127003445_370114
|
State Bank of India
|
SBIN0013109
|
|
23AIDPG0759M1ZA
|
Material
|
311
|
23AIDPT3084E1ZE
|
SAURABH TRADERS MAIHAR
|
23719041488_370196
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AIDPT3084E1ZE
|
Material
|
312
|
23AIIPY6656N1ZD
|
SURAJ TRADERS REMARI BIRSINGPUR SATNA
|
23AIIPY6656N1ZD_521686
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AIIPY6656N1ZD
|
Material
|
313
|
23AIPPT7190K1ZI
|
M/S TOMAR HARDWARE REWA ROAD AMARPATAN
|
23427005123_422980
|
Central Bank Of India
|
CBIN0284702
|
|
23AIPPT7190K1ZI
|
Material
|
314
|
23AIPPT7626J1ZN
|
M/S VINEET TRADERS BUS STAND BIRSINGHPUR
|
23967005117_375940
|
Indian Bank
|
IDIB000B835
|
|
23AIPPT7626J1ZN
|
Material
|
315
|
23AISPM2098J2ZQ
|
M/S MAHENDRA KUMAR MISHRA BANKUIYA ROAD REWA
|
23AISPM2098J2ZQ_536730
|
Punjab & Sind Bank
|
PSIB0000331
|
|
23AISPM2098J2ZQ
|
Material
|
316
|
23AIXPC3703HIZF
|
NEW BUM BUM CORPORATION SARLA NAGAR ROAD MAIHAR
|
23AIXPC3703H1ZE_514112
|
Indian Bank
|
IDIB000M564
|
|
23AIXPC3703HIZF
|
Material
|
317
|
23AJCPJ2236J1ZK
|
JAIN TRADERS SANTOSHI MATA MANDIR ROAD SATNA
|
23387005145
|
AXIS BANK
|
UTIB0000202
|
|
23AJCPJ2236J1ZK
|
Material
|
318
|
23AJCPJ7535J1Z8
|
PARAS SALES CORPORATION SATNA
|
23AJCPJ7535J1Z8_539091
|
Indian Bank
|
IDIB000S594
|
|
23AJCPJ7535J1Z8
|
Admin
|
319
|
23AJDPS4948P1ZJ
|
MARBLE DEPOT NAYA BUS STAND KATNI
|
23276203161_406195
|
HDFC bank
|
HDFC0000732
|
|
23AJDPS4948P1ZJ
|
Material
|
320
|
23AJGPG6660D1ZK
|
M/S SAANWALIYA TRADERS STATION ROAD AMDARA
|
23239114868_441214
|
Indian Bank
|
IDIB000A603
|
|
23AJGPG6660D1ZK
|
Material
|
321
|
23AJHPT3686K2ZM
|
MS/ TIWARI TRADERS INDIRA NAGAR NAGOD SATNA
|
23949000919
|
Union Bank of India
|
UBIN0568295
|
|
23AJHPT3686K2ZM
|
Material
|
322
|
23AJKPS1176N2ZP
|
M/S JITENDRA PRATAP SINGH BUS STAND CHOWK NAGOD
|
23477102241_386798
|
Indian Bank
|
IDIB000N515
|
|
23AJKPS1176N2ZP
|
Material
|
323
|
23AJNPG0260G1ZN
|
PRAGATI TRADERS MAIHAR SATNA
|
23AJNPG0260G1ZN_533060
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AJNPG0260G1ZN
|
Material
|
324
|
23AJNPY3060A1ZD
|
M/S YADAV TRADERS 13 BUS STAND COMPLEX NAGOD
|
23679088343_378797
|
IDBI Bank
|
IBKL0001842
|
|
23AJNPY3060A1ZD
|
Material
|
325
|
23AJZPT4578Q3ZQ
|
OM ENTERPRISES GOVT GENERAL SUPPLIER SATNA
|
23AJZPT4578Q3ZQ_535776
|
UCO Bank
|
UCBA0002153
|
|
23AJZPT4578Q3ZQ
|
Admin
|
326
|
23AKLPT5661M1Z1
|
M/S TIWARI TRADERS AMADARA MAIHAR
|
23AKLPT5661M1Z1_514011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AKLPT5661M1Z1
|
Material
|
327
|
23AKQPT8340Q1Z7
|
M/S TAMRAKAR HARDWARE REWA ROAD AMARPATAN
|
23AKQPT8340Q1Z7_502128
|
Central Bank Of India
|
CBIN0284702
|
|
23AKQPT8340Q1Z7
|
Material
|
328
|
23AKRPT9222C1Z0
|
M/S AKSHAT TRADERS KATNI ROAD MAIHAR
|
23AKRPT9222C1Z0_508887
|
Canara Bank
|
CNRB0006178
|
|
23AKRPT9222C1Z0
|
Material
|
329
|
23AKTPP3957C1ZW
|
MANOJ TRADERS MAIHAR ROAD AMARPATAN
|
23AKTPP3957C1ZW_540081
|
State Bank of India
|
SBIN0005196
|
|
23AKTPP3957C1ZW
|
Material
|
330
|
23ALHPT6142J2ZV
|
MS BALAJI STONE CRUSHER BIRLA RIAD KOLGAWAN
|
23ALHPT6142J2ZV_528396
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ALHPT6142J2ZV
|
Material
|
331
|
23ALIPT6048A1Z9
|
REAL MINERAL AND MINES PATNAKALA MAJHGAWA
|
23ALIPT6048A1Z9_514029
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23ALIPT6048A1Z9
|
Material
|
332
|
23ALJPC5147M1ZL
|
M/S GAJANAN TRADERS PONDI TEHSIL UNCHEHARA SATNA
|
23699001720_370415
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ALJPC5147M1ZL
|
Material
|
333
|
23ALLPT5928L2ZF
|
M/S TRIPATHI TRADERS MAGRAJ AMARPATAN
|
23409044623_459875
|
Union Bank of India
|
UBIN0563692
|
|
23ALLPT5928L2ZF
|
Material
|
334
|
23ALMPT8093K2ZA
|
M/S SHRI BALAJI CONSTRUCTION KHUTHA
|
23ALMPT8093K2ZA_541445
|
Indian Bank
|
IDIB000S593
|
|
23ALMPT8093K2ZA
|
Material
|
335
|
23ALNPT9689C1ZF
|
M/S TIWARI TRADERS SHOP 1 WARD9 SURDAHA ROAD JASO
|
23039032729_378816
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ALNPT9689C1ZF
|
Material
|
336
|
23ALQPP7534F1ZU
|
M/S MAA INFOTEC COMPANY DHEKHA REWA
|
23ALQPP7534F1ZU_503492
|
State Bank of India
|
SBIN0000468
|
|
23ALQPP7534F1ZU
|
Material
|
337
|
23ALSPY0178Q1Z2
|
M/S KAMAL TRADERS AND SUPPLIER GOPALPUR MAJHGAWAN
|
23ALSPY0178Q1Z2_508575
|
Indian Bank
|
IDIB000K641
|
|
23ALSPY0178Q1Z2
|
Material
|
338
|
23AMIPT0750G1Z6
|
BHARAT CONSTRUCTION GRAM PATEHARA MAIHAR
|
23069124003_441158
|
Indian Bank
|
IDIB000M564
|
|
23AMIPT0750G1Z6
|
Material
|
339
|
23AMNPJ6537A2Z9
|
VAISHALI ENTERPRISES SATNA
|
23AMNPJ6537A2Z9_546523
|
Bandhan Bank Limited
|
BDBL0001422
|
|
23AMNPJ6537A2Z9
|
Admin
|
340
|
23AMOPT7569H1ZB
|
SANJEEVVANI HARBALS SHIVSHAKTI NAGAR JABALPUR
|
23AMOPT7569H1ZB_530048
|
Bank of India
|
BKID0009407
|
|
23AMOPT7569H1ZB
|
Material
|
341
|
23AMQPP8018B2Z2
|
M/S PATHAK CONSTRUCTION PAHADI MAIHAR
|
23789176408_485146
|
State Bank of India
|
SBIN0000417
|
|
23AMQPP8018B2Z2
|
Material
|
342
|
23AMXPN8259K1Z4
|
M/S NAYAK TRADERS HARNAMPUR MAIHAR
|
23AMXPN8259K1Z4_509073
|
IDBI Bank
|
IBKL0001841
|
|
23AMXPN8259K1Z4
|
Material
|
343
|
23AMZPI7774P1ZK
|
SHIVANCHAL TRADERS BAJAR TOLA SITAPURA
|
23959018378_369923
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AMZPI7774P1ZK
|
Material
|
344
|
23ANIPC8777F1ZW
|
ASHISH TRADERS REWA ROAD AMARPATTAN
|
23ANIPC8777F1ZW_547674
|
Indian Bank
|
IDIB000A592
|
|
23ANIPC8777F1ZW
|
Material
|
345
|
23ANMPJ3004E1ZL
|
JAISWAL CONSTRUCTION PITHAURABAD UNCHERA
|
23ANMPJ3004E1ZL_537664
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ANMPJ3004E1ZL
|
Material
|
346
|
23ANRPT4787B1ZK
|
MAHAKALESHWAR ELECTRICALS AND TRADING PANNA
|
23ANRPT4787B1ZK_531562
|
State Bank of India
|
SBIN0000447
|
|
23ANRPT4787B1ZK
|
Material
|
347
|
23ANTPP2461L2ZH
|
MS AKSHITA TRADERS GORSARI RAMNAGAR
|
23ANTPP2461L2ZH_540083
|
State Bank of India
|
SBIN0005196
|
|
23ANTPP2461L2ZH
|
Material
|
348
|
23ANUPC4473E1Z1
|
M/S CHAURASIYA TRADERS SOHAULA TOWN CITY SOHAWAL
|
23529014250
|
Indian Bank
|
IDIB000S741
|
|
23ANUPC4473E1Z1
|
Material
|
349
|
23AOAPC4999J1ZT
|
M/S NEW BAJRANG TRADERS MADHOGARH SATNA
|
23359078384_376532
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AOAPC4999J1ZT
|
Material
|
350
|
23AOAPT3964J1ZP
|
M/S PAURANIK TRADERS RAHIKWARA NAGOD
|
23AOAPT3964J1ZP_502679
|
Canara Bank
|
CNRB0006167
|
|
23AOAPT3964J1ZP
|
Material
|
351
|
23AOCPM2569J1ZV
|
M/S HANUMAN CONSTRUCTION COMPANY MAIHAR SATNA
|
23279002829_370522
|
Indian Bank
|
IDIB000M564
|
|
23AOCPM2569J1ZV
|
Material
|
352
|
23AOMPT4951P2Z3
|
MS VAIBHAV TRADERS RAIGAWAN SATNA
|
23AOMPT4951P2Z3_521689
|
Indian Bank
|
IDIB000A603
|
|
23AOMPT4951P2Z3
|
Material
|
353
|
23AORPC4993B1ZZ
|
M/S SANYASI BABA TRADERS RAUN NAGOD
|
23629027044_448619
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AORPC4993B1ZZ
|
Material
|
354
|
23AOVPT8524M1Z0
|
MAA SHAKTI TRADERS DEVRIKALA RAMNAGAR SATNA
|
23119076662_370117
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AOVPT8524M1Z0
|
Material
|
355
|
23AOWPT1420R2Z7
|
MS EARTH WORK CONSTRUCTION KARSARA SATNA
|
23AOWPT1420R2Z7_523644
|
Punjab & Sind Bank
|
PSIB0000331
|
|
23AOWPT1420R2Z7
|
Material
|
356
|
23APAPG7803C3ZJ
|
M/S SHREE NIDHI TRADERS KHERWASANI MAIHAR
|
23079143111_485894
|
Indian Bank
|
IDIB000A603
|
|
23APAPG7803C3ZJ
|
Material
|
357
|
23APCPT2000E1ZN
|
SHIVAM ENTERPRISES MP NAGAR JHANKAR TAKIS SATNA
|
23APCPT2000E1ZN_507607
|
Bank of India
|
BKID0009440
|
|
23APCPT2000E1ZN
|
Material
|
358
|
23APDPY5493D1ZO
|
BALAJI TRADERS NAUGAWAN MAJHGAVAN
|
23APDPY5493D1ZO_545088
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23APDPY5493D1ZO
|
Material
|
359
|
23APEPT1448J2ZR
|
M/S TIWARI TRADERS KATHAHA AMARPATAN
|
23APEPT1448J2ZR_509404
|
Indian Bank
|
IDIB000A592
|
|
23APEPT1448J2ZR
|
Material
|
360
|
23APJPU2816C1Z3
|
NAITIK MANTU PANDIT UPADHYAY SONWARI MAIHAR
|
23APJPU2816C1Z3_544125
|
Indian Bank
|
IDIB000M564
|
|
23APJPU2816C1Z3
|
Material
|
361
|
23APKPP2461F3ZY
|
M/S RAKESH PATEL TRADERS BABUPUR RAMNAGAR
|
23179069963_429335
|
Indian Bank
|
IDIB000B530
|
|
23APKPP2461F3ZY
|
Material
|
362
|
23APMPM4646R125
|
M/S RASHMI RAJ TRADERS MAIHAR ROAD AMARPATAN
|
23APMPM4646R125_508998
|
Union Bank of India
|
UBIN0563692
|
|
23APMPM4646R125
|
Material
|
363
|
23APOPG9439C1ZV
|
M/S PUSHPENDRA GAUTAM PIPE SUPPLIERS SITPURA
|
23269068402_414350
|
ICICI BANK
|
ICIC0000432
|
|
23APOPG9439C1ZV
|
Material
|
364
|
23APOPP6015M1ZJ
|
M/S MATRA KRIPA ASSOCIATES PARASRAMPUR MAIHAR
|
23649109395_483717
|
State Bank of India
|
SBIN0016907
|
|
23APOPP6015M1ZJ
|
Material
|
365
|
23APPPP4962G1ZJ
|
M/S SHRI RAM TRADERS PADAHA AMARPATAN
|
23709151778_490488
|
State Bank of India
|
SBIN0005196
|
|
23APPPP4962G1ZJ
|
Material
|
366
|
23APPPP4964A1ZT
|
M/S DAKSHAY HARD WARE AMARPATAN SATNA
|
23079004789
|
Indian Bank
|
IDIB000A592
|
|
23APPPP4964A1ZT
|
Material
|
367
|
23AQBPV6071H1ZR
|
RASHI TADERS HARDUA MOHALLA NAGOD SATNA
|
23AQBPV6071H1ZR_548668
|
IDBI Bank
|
IBKL0001842
|
|
23AQBPV6071H1ZR
|
Material
|
368
|
23AQCPC2832Q1ZX
|
CHAURASIYA TRADERS PATNA TAMOLI
|
23239116420_448959
|
State Bank of India
|
SBIN0003507
|
|
23AQCPC2832Q1ZX
|
Material
|
369
|
23AQFPP4178H1ZP
|
M/S VANDANA TRADERS CHITRAKOOT SATNA
|
23909021972_386503
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AQFPP4178H1ZP
|
Material
|
370
|
23AQIPJ1033A1ZQ
|
M/S SHREEASSOCIATES
|
23AQIPJ1033A1ZQ_547585
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AQIPJ1033A1ZQ
|
Material
|
371
|
23AQKPP8847N1ZZ
|
VINAY ENTERPRISES HADUA COLONY NAGOD SATNA
|
23AQKPP8847N1ZZ_534919
|
Bank of Baroda
|
BARB0SATNAX
|
|
23AQKPP8847N1ZZ
|
Admin
|
372
|
23AQPPP5557N1Z1
|
MS SANDEEP KUMAR PANDEY KANCHANPUR KITHI SATNA
|
23AQPPP5557N1Z1_528923
|
Union Bank of India
|
UBIN0539937
|
|
23AQPPP5557N1Z1
|
Material
|
373
|
23AQRPG5464D1ZV
|
MANOJ ENTERPRISES GOVINDGARH REWA
|
23AQRPG5464D1ZV_535658
|
Bank of Baroda
|
BARB0DBREWA
|
|
23AQRPG5464D1ZV
|
Material
|
374
|
23AQUPD1621Q1ZL
|
M/S DWIVEDI TRADERS MACHKHDA BIRSINGHPUR MAJHGAWA
|
23359077317_382276
|
Indian Bank
|
IDIB000B835
|
|
23AQUPD1621Q1ZL
|
Material
|
375
|
23AQYPT1211A1Z4
|
V.S.CONSTRUCTION REWA ROAD NAUGAW RAMNAGAR
|
23AQYPT1211A1Z4_536004
|
Indian Bank
|
IDIB000M641
|
|
23AQYPT1211A1Z4
|
Material
|
376
|
23ARAPG9217A1ZH
|
MS VIPIN TRADERS REWA SHADOL ROAD KAITHA SATNA
|
23ARAPG9217A1ZH_540510
|
State Bank of India
|
SBIN0006053
|
|
23ARAPG9217A1ZH
|
Material
|
377
|
23ARBPT6032F1Z2
|
M/S MAA SHARDA TRADERS PAHADIKHERA ROAD MAJHGAWA
|
23ARBPT6032F1Z2_545583
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ARBPT6032F1Z2
|
Material
|
378
|
23ARNPT9689G1ZV
|
M/S DHATURAHA CONTRUCTOR MAHGAWAN
|
23ARNPT9689G1ZV_515538
|
Indian Bank
|
IDIB000M571
|
|
23ARNPT9689G1ZV
|
Material
|
379
|
23ARWPG8295L1ZW
|
MS ARIHANT METALES ABHINAND NAGAR MANDSAUR
|
23ARWPG8295L1ZW_535510
|
HDFC bank
|
HDFC0000470
|
|
23ARWPG8295L1ZW
|
Material
|
380
|
23ASAPP4332N1ZP
|
PARMAR AND CHAURASIYA TRADERS SATNA
|
23ASAPP4332N1ZP_533021
|
Indian Bank
|
IDIB000R563
|
|
23ASAPP4332N1ZP
|
Admin
|
381
|
23ASBPK9055E1ZY
|
M/S AZAD ROLLING SHUTTER MASJID JAWAHAR NAGAR
|
23ASBPK9055E1ZY_503828
|
State Bank of India
|
SBIN0010467
|
|
23ASBPK9055E1ZY
|
Material
|
382
|
23ASEPA7397L1ZH
|
M/S SONIYA ENTERPRISES GHUNWARA MAIHAR SATNA
|
23257104108_392953
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ASEPA7397L1ZH
|
Material
|
383
|
23ASHPJ9514H2ZQ
|
MS SHREE GANGA CONSTRUCTION PITHAURABAD UNCHERA
|
23ASHPJ9514H2ZQ_522584
|
State Bank of India
|
SBIN0030178
|
|
23ASHPJ9514H2ZQ
|
Material
|
384
|
23ASIPG3856E1ZY
|
M/S ANIL ENTERPRISES CHITRAKOOT ROAD MAJHGAW
|
23ASIPG3856E1ZY_507722
|
State Bank of India
|
SBIN0013664
|
|
23ASIPG3856E1ZY
|
Material
|
385
|
23ASRPM5547M1Z2
|
KANHA TRADERS DHAWARI GALI NO SATNA
|
23ASRPM5547M1Z2_537218
|
Indian Bank
|
IDIB000R577
|
|
23ASRPM5547M1Z2
|
Material
|
386
|
23ASTPT1127E1ZQ
|
M/S DHATURAHA CONSTRUCTION MAUCAHH MAJHGAWA
|
23ASTPT1127E1ZQ_499220
|
State Bank of India
|
SBIN0017333
|
|
23ASTPT1127E1ZQ
|
Material
|
387
|
23ASYPP3795M1ZM
|
M/S RAJEEV ENTERPRISES BADKHERA MAJHGAWA
|
23ASYPP3795M1ZM_497768
|
IDBI Bank
|
IBKL0000422
|
|
23ASYPP3795M1ZM
|
Material
|
388
|
23ATBPC9385J1ZK
|
CHHIROLYA TRADERS JHUKEHI MOD NEAR NAHAR SATNA
|
23ATBPC9385J1ZK_526179
|
Indian Bank
|
IDIB000J608
|
|
23ATBPC9385J1ZK
|
Material
|
389
|
23ATEPP9482C1ZL
|
M/S SHIV SHANKAR PATEL CONTRACTORS RAMNAGAR
|
23649202019_487818
|
Indian Bank
|
IDIB000R563
|
|
23ATEPP9482C1ZL
|
Material
|
390
|
23ATQPA3288B1ZY
|
DEEP ELECTRICALS KOTWALI CHOWK SATNA
|
23ATQPA3288B1ZY_542140
|
Bank of India
|
BKID0009440
|
|
23ATQPA3288B1ZY
|
Material
|
391
|
23ATQPM6351F1ZK
|
SAINIK TRADERSJAITWARA SATNA
|
23ATQPM6351f1ZK_534017
|
State Bank of India
|
SBIN0007936
|
|
23ATQPM6351F1ZK
|
Material
|
392
|
23ATYPT7859H1ZM
|
M/S BRAMHASHAKTI CONSTRUCTION KOTHI SATNA
|
23ATYPT7859H1ZM_504367
|
HDFC bank
|
HDFC0000629
|
|
23ATYPT7859H1ZM
|
Material
|
393
|
23ATZPA2355E1ZT
|
GURUKRIPA ENTERPRISES MAIHAR
|
23ATZPA2355E1ZT_542763
|
HDFC bank
|
HDFC0002029
|
|
23ATZPA2355E1ZT
|
Admin
|
394
|
23AUGPB3342Q1ZN
|
M.P. IRON PRODUCT UNIVERSITY ROAD REWA
|
23AUGPB3342Q1ZN_496907
|
UCO Bank
|
UCBA0000689
|
|
23AUGPB3342Q1ZN
|
Material
|
395
|
23AUZPT8596R1ZU
|
MS RADHA KRISHNA CONCRETE JUDWANI MAIHAR
|
23AUZPT8596R1ZU_546258
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AUZPT8596R1ZU
|
Material
|
396
|
23AVCPB5877F1ZS
|
MS BHARTIYA TRADERS BELA POST CHHIBOURA RAMPUR
|
23AVCPB5877F1ZS_542409
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AVCPB5877F1ZS
|
Material
|
397
|
23AVCPD2642Q1ZM
|
M/S NARENDRA KUMAR DWIVEDI REWA ROAD MAIHAR
|
23899150692_459421
|
HDFC bank
|
HDFC0002029
|
|
23AVCPD2642Q1ZM
|
Material
|
398
|
23AVHPD2312A1ZN
|
MS DWIVEDI TRADING COMPANY BIRSINGHPUR SATNA
|
23AVHPD2312A1ZN_546245
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23AVHPD2312A1ZN
|
Material
|
399
|
23AVUPP7269F1ZY
|
M/S JYOTI TRADERS PEEPAL CHOWK JASO NAGOD SATNA
|
23337103967_375561
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AVUPP7269F1ZY
|
Material
|
400
|
23AWEPB5005G1ZA
|
MS BRAJESH SINGH HINOTI SATNA
|
23AWEPB5005G1ZA_515579
|
Union Bank of India
|
UBIN0556815
|
|
23AWEPB5005G1ZA
|
Material
|
401
|
23AWRPJ8162H1Z7
|
M/S ARJUN TRADERS BABOOPUR SOHAWAL
|
23AWRPJ8162H1Z7_514012
|
Canara Bank
|
CNRB0017729
|
|
23AWRPJ8162H1Z7
|
Material
|
402
|
23AWYPT3975D2ZU
|
AASTHA TRADERS BABUPUR AMARPATTAN SATNA
|
23AWYPT3975D2ZU_545434
|
Bank of India
|
BKID0009440
|
|
23AWYPT3975D2ZU
|
Material
|
403
|
23AWZPS5902J1ZV
|
ASHOKA TRADERS GAUSHALA CHOWK SATNA
|
23AWZPS5902J1ZV_521682
|
Bank of India
|
BKID0009440
|
|
23AWZPS5902J1ZV
|
Material
|
404
|
23AWZPS6030R1ZI
|
M/S SACHDEV NURSURI SAGAR ROAD DAMOH
|
23AWZPS6030R1ZI_535337
|
State Bank of India
|
SBIN0001832
|
|
23AWZPS6030R1ZI
|
Material
|
405
|
23AXCPM7495A1ZL
|
M/S JAI BAJRANG TRADERS RAMPUR BAGHELAN SATNA
|
23267005405_370502
|
State Bank of India
|
SBIN0012185
|
|
23AXCPM7495A1ZL
|
Material
|
406
|
23AXEPT8299D1Z2
|
M/S SHUBHAM INFRA TIKURIYA TOLA SATNA
|
23AXEPT8299D1Z2_539115
|
Bank of Baroda
|
BARB0SATNAX
|
|
23AXEPT8299D1Z2
|
Material
|
407
|
23AXUPM0199D1ZA
|
M/S RUMI PIYA TRADERS KATNI RAJA MANSURI
|
23AXUPM0199D1ZA_511079
|
Punjab National Bank
|
PUNB0026300
|
|
23AXUPM0199D1ZA
|
Material
|
408
|
23AXXPY8181E1ZN
|
RAMESH TRADER JHARI MAJHGAVAN
|
23AXXPY8181E1ZN_548709
|
Indian Bank
|
IDIB000P650
|
|
23AXXPY8181E1ZN
|
Material
|
409
|
23AXZPG4432E1ZH
|
M/S PANKAJ TRADERS MAIHAR ROAD AMARPATAN
|
23889162624_486357
|
HDFC bank
|
HDFC0006068
|
|
23AXZPG4432E1ZH
|
Material
|
410
|
23AXZPS0429F1Z6
|
MS AMIT TRADERS
|
23AXZPS0429F1Z6_527561
|
Indian Bank
|
IDIB000R577
|
|
23AXZPS0429F1Z6
|
Material
|
411
|
23AYEPT2990C2ZF
|
M/S MAA SHARDA TRADERS BADKHAR SATNA
|
23AYEPT2990C2ZF_500012
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AYEPT2990C2ZF
|
Material
|
412
|
23AYNPJ5762F1ZB
|
M/S MAHEEP AGENCIES BUS STAND ABER SATNA
|
23239097893_455447
|
State Bank of India
|
SBIN0012185
|
|
23AYNPJ5762F1ZB
|
Material
|
413
|
23AYNPP4987C1Z2
|
PANKAJ TRADING AND TRANSPORT UMRI SATNA
|
23AYNPP4987C1Z2_540480
|
State Bank of India
|
SBIN0012180
|
|
23AYNPP4987C1Z2
|
Material
|
414
|
23AYRPG8651Q1ZL
|
PANKAJ TRADERS GRAM KAPURI DIST SIDHI
|
23AYRPG8651Q1ZL_521685
|
Union Bank of India
|
UBIN0556815
|
|
23AYRPG8651Q1ZL
|
Material
|
415
|
23AYVPB3854G1ZC
|
M/S SHRI SATYA SAI TRADERS PAGARKHURD MAJHGAWA
|
23AYVPB3854G1ZC_500485
|
Indian Bank
|
IDIB000B835
|
|
23AYVPB3854G1ZC
|
Material
|
416
|
23AYWPT2397K2ZF
|
R.K HUME PIPE UNCHERA
|
23AYWPT2397K2ZF_533255
|
Indian Bank
|
IDIB000U529
|
|
23AYWPT2397K2ZF
|
Material
|
417
|
23AYYPK1263B1ZJ
|
M/S PRIYA NURSERY BANK COLONY SATNA
|
23AYYPK1263B1ZJ_505252
|
CORPORATION BANK
|
CORP0000903
|
|
23AYYPK1263B1ZJ
|
Material
|
418
|
23AZQPA0934Q1Z4
|
MS ARYA COMPUTERS
|
23AZQPA0934Q1Z4_536636
|
Union Bank of India
|
UBIN0563692
|
|
23AZQPA0934Q1Z4
|
Admin
|
419
|
23AZVPP8731F1ZW
|
M/S PATEL ENGINEERING WORK SHOP AMARPATAN
|
23547004960_391055
|
State Bank of India
|
SBIN0013109
|
|
23AZVPP8731F1ZW
|
Material
|
420
|
23BAAPG4302C1ZR
|
M/S KASHYAP HARDWARE AND ENG WORKS AMARPATAN
|
23BAAPG4302C1ZR_507725
|
Central Bank Of India
|
CBIN0284702
|
|
23BAAPG4302C1ZR
|
Material
|
421
|
23BAGPP6856C2Z0
|
M/S SANJAY HARDWARE REWA ROAD AMARPATAN SATNA
|
23717005497_370065
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BAGPP6856C2Z0
|
Material
|
422
|
23BAUPS2819G1ZD
|
M/S REVA ASSOCIATES JEEVEN JYOTI COLONY SATNA
|
23BAUPS2819G1ZD_498896
|
Indian Overseas Bank
|
IOBA0003188
|
|
23BAUPS2819G1ZD
|
Material
|
423
|
23BAWPG3455N1Z6
|
M/S AKASH TRADERS KULGARHI UNCHEHARA SATNA
|
23119037571_370430
|
Indian Bank
|
IDIB000S648
|
|
23BAWPG3455N1Z6
|
Material
|
424
|
23BAYPG7384Q1ZM
|
M/S SUBHAM TRADERS NAGOD MOD UNCHEHRA SATNA
|
23729032757_370401
|
HDFC bank
|
HDFC0000629
|
|
23BAYPG7384Q1ZM
|
Material
|
425
|
23BBBPK0173M1ZU
|
GUPTA TRADERS GHORVI MAIHAR
|
23BBBPK0173M1ZU_513920
|
State Bank of India
|
SBIN0005401
|
|
23BBBPK0173M1ZU
|
Material
|
426
|
23BBBPK7388A1ZW
|
SHANU ELECTRICALS
|
23BBBPK7388A1ZW_515535
|
HDFC bank
|
HDFC0000629
|
|
23BBBPK7388A1ZW
|
Material
|
427
|
23BBIPP8334E1ZO
|
PATHAK TRADERS SHIVRAJPUR NAGOD SATNA
|
23BBIPP8334E1ZO_528244
|
AXIS BANK
|
UTIB0004133
|
|
23BBIPP8334E1ZO
|
Material
|
428
|
23BBKPD8585K1Z8
|
DWIVEDI TRADERS KOTHI ROAD SATNA
|
23BBKPD8585K1Z8_547135
|
Indian Bank
|
IDIB000J530
|
|
23BBKPD8585K1Z8
|
Material
|
429
|
23BBOPD8835N1Z5
|
M/S PARAMHANSH CONSTRUCTION POST PRATAPPUR SATNA
|
23769091826_421408
|
Punjab National Bank
|
PUNB0267500
|
|
23BBOPD8835N1Z5
|
Material
|
430
|
23BBOPD8835N2Z4
|
PARAMHANS CONSTRUCTION BIRSINGHPUR SATNA
|
23BBOPD8835N2Z4_538180
|
Indian Bank
|
IDIB000M571
|
|
23BBOPD8835N2Z4
|
Material
|
431
|
23BBQPG5845P1Z0
|
GURUJI MARKETING WARD GHOGHAR REWA
|
23BBQPG5845P1Z0_531561
|
Union Bank of India
|
UBIN0558699
|
|
23BBQPG5845P1Z0
|
Material
|
432
|
23BBUPG9343L1Z3
|
SHRI MARUTI NANDAN SINGHPUR NAGOD
|
23BBUPG9343L1Z3_540025
|
HDFC bank
|
HDFC0007676
|
|
23BBUPG9343L1Z3
|
Material
|
433
|
23BBYPG1954M1Z4
|
MS RESHU CARDS AYUSHMAN HOSPITAL SATNA
|
23BBYPG1954M1Z4_535338
|
Union Bank of India
|
UBIN0816949
|
|
23BBYPG1954M1Z4
|
Material
|
434
|
23BBYPK7626J2Z0
|
M/S KUSHWAHA TRADERS VILLAGE POST PANGARA NAGOD
|
23619076903_395349
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BBYPK7626J2Z0
|
Material
|
435
|
23BBZPG1970J1Z9
|
M/S SUNIL HARDWARE BESIDE RAM BAG MANDIR MAIHAR
|
23BBZPG1970J1Z9_539831
|
Union Bank of India
|
UBIN0561258
|
|
23BBZPG1970J1Z9
|
Material
|
436
|
23BCAPC5447E1Z7
|
BHOLA TRADERS BUS STAND CHOWK BAUAUNDHA SATNA
|
23BCAPC5447E1Z7_543525
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BCAPC5447E1Z7
|
Material
|
437
|
23BCNPP2151D1ZW
|
M/S PATHAK TRADERS GRAM POST GORAIYA TEH MAIHAR
|
23697103963_382341
|
Indian Bank
|
IDIB000M564
|
|
23BCNPP2151D1ZW
|
Material
|
438
|
23BCSPD0599J1ZA
|
BHOLE TRADERS KITHA JAITWARA SATNA
|
23BCSPD0599J1ZA_530489
|
HDFC bank
|
HDFC0000629
|
|
23BCSPD0599J1ZA
|
Material
|
439
|
23BCWPM6481Q1ZI
|
MS ARPIT CONSTRUCTION AND MATERIAL SUPPLIER UMARI
|
23BCWPM6481Q1ZI_527111
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BCWPM6481Q1ZI
|
Material
|
440
|
23BCXPB8509D1ZM
|
OM JAY JAGDISH CONSTRUCTION RAGHURAJNAGAR
|
23BCXPB8509D1ZM_515565
|
VIJAYA BANK
|
VIJB0007611
|
|
23BCXPB8509D1ZM
|
Material
|
441
|
23BDGPS0681H2ZI
|
A TO Z TRAVELLARS BARDEEH CHOWK SATNA
|
23BDGPS0681H2ZI_533791
|
Punjab National Bank
|
PUNB0029110
|
|
23BDGPS0681H2ZI
|
Admin
|
442
|
23BDMPS6254C1ZI
|
MS HANUMAT CONSTRUCTION GOVRAV KALA SATNA
|
23BDMPS6254C1ZI_529498
|
State Bank of India
|
SBIN0013659
|
|
23BDMPS6254C1ZI
|
Material
|
443
|
23BDOPP4723K1Z8
|
RAMA KRISHNA ENTERPRISES NAGOD SATNA
|
23BDOPP4723K1Z8_533869
|
Canara Bank
|
CNRB0006167
|
|
23BDOPP4723K1Z8
|
Material
|
444
|
23BDSPP2761F1ZD
|
M/S MAA SHAKTI TRADERS JAIL ROAD MAIHAR SATNA
|
23757104027_370521
|
State Bank of India
|
SBIN0000417
|
|
23BDSPP2761F1ZD
|
Material
|
445
|
23BDZPT5386D1ZV
|
TRIPATHI TRADERS BIRSINGHPUR SATNA
|
23BDZPT5386D1ZV_538577
|
Indian Bank
|
IDIB000B835
|
|
23BDZPT5386D1ZV
|
Material
|
446
|
23BEGPG6847G1ZJ
|
M/S GAUTAM ENGINEERING COMPANY MAIHAR
|
23BEGPG6847G1ZJ_497687
|
Bandhan Bank Limited
|
BDBL0001422
|
|
23BEGPG6847G1ZJ
|
Material
|
447
|
23BEGPS7961M1ZT
|
RAGHAV EXIDE ASSOCIATES PANNA NAKA SATNA
|
23BEGPS7961M1ZT_541839
|
Central Bank Of India
|
CBIN0281199
|
|
23BEGPS7961M1ZT
|
Admin
|
448
|
23BEKPC7229E1ZT
|
M/S RAMJI TRADERS PATAURA ROAD JIGNAHAT UCHEHARA
|
23059031757_449282
|
Union Bank of India
|
UBIN0535567
|
|
23BEKPC7229E1ZT
|
Material
|
449
|
23BEPPC5805P1Z7
|
M/S CHAURASIYA TRADERS UNCHEHARA SATNA
|
23529005132_370413
|
Indian Bank
|
IDIB000U529
|
|
23BEPPC5805P1Z7
|
Material
|
450
|
23BEQPS9566A1Z3
|
M/S TARUN TRADERS GRAM JIGANA ARGAT RAMNAGAR
|
23449035210_370067
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BEQPS9566A1Z3
|
Material
|
451
|
23BEXPM8167G1ZV
|
MS BHAGWATI CONS.CO.POST KAKALPUR DIST SATNA
|
23BEXPM8167G1ZV_525875
|
Indian Bank
|
IDIB000B715
|
|
23BEXPM8167G1ZV
|
Material
|
452
|
23BEZPK4237F1ZA
|
SHARDA CEMENT PIPE AND STEEL PRODUCTS MANDLA
|
23BEZPK4237F1ZA_530050
|
ICICI BANK
|
ICIC0001443
|
|
23BEZPK4237F1ZA
|
Material
|
453
|
23BEZPK4239M1ZT
|
SHARDA WIRE AND STEEL PRODUCTS MANDLA
|
23BEZPK4239M1ZT_530049
|
ICICI BANK
|
ICIC0001443
|
|
23BEZPK4239M1ZT
|
Material
|
454
|
23BFCPG7432L2ZI
|
GURUKRPIA TRAFERS CONTRACTORS BERHANA MAJHGAVA
|
23BFCPG7432L2ZI_523153
|
AXIS BANK
|
UTIB0000202
|
|
23BFCPG7432L2ZI
|
Material
|
455
|
23BFKPY1210A1Z0
|
NISHA TRADERS & CONTACTION
|
23BFKPY1210A1Z0_547586
|
Indian Bank
|
IDIB000R563
|
|
23BFKPY1210A1Z0
|
Material
|
456
|
23BFPPP0735L1Z5
|
RAJESH KUMAR PANDEY NH SEVEN KATNI
|
23BFPPP0735L1Z5_542286
|
Bank of Baroda
|
BARB0INDKAT
|
|
23BFPPP0735L1Z5
|
Material
|
457
|
23BFUPP8002D1ZH
|
M/S PANDEY TRADERS URDAN NAGOD SATNA
|
23789006367_370431
|
Indian Bank
|
IDIB000N515
|
|
23BFUPP8002D1ZH
|
Material
|
458
|
23BGQPG5270D1ZK
|
M/S GUPTA TRADERS GORAIYA MAIHAR
|
23BGQPG5270D1ZK_502400
|
IDBI Bank
|
IBKL0001841
|
|
23BGQPG5270D1ZK
|
Material
|
459
|
23BHTPS3161H1Z1
|
DEVENDRA SINGH HANUMAN MANDIR REWA
|
23BHTPS3161H1Z1_539326
|
Union Bank of India
|
UBIN0558699
|
|
23BHTPS3161H1Z1
|
Material
|
460
|
23BIVPS5074A2Z1
|
SHRI RAGHAV FULES
|
23BIVPS5074A2Z1_537009
|
Indian Bank
|
IDIB000K802
|
|
23BIVPS5074A2Z1
|
Admin
|
461
|
23BIXPS2205K2ZV
|
T P S ENTERPRISES BIRLA ROAD SATNA
|
23BIXPS2205K2ZV_542281
|
Indian Bank
|
IDIB000S593
|
|
23BIXPS2205K2ZV
|
Admin
|
462
|
23BJQPR8305D1Z4
|
RAM JI TIWARI RIGRA MAIHAR
|
23039082490_370189
|
Indian Bank
|
IDIB000M564
|
|
23BJQPR8305D1Z4
|
Material
|
463
|
23BJUPP9524L3ZC
|
KANHA TRADERS PINDRA MAJHGAVAN SATNA
|
23BJUPP9524L3ZC_539324
|
Indian Bank
|
IDIB000P650
|
|
23BJUPP9524L3ZC
|
Material
|
464
|
23BKKPG2778L1ZT
|
M/S GUPTA TREDERS AMARPATAN
|
23099087528_376760
|
Indian Bank
|
IDIB000A592
|
|
23BKKPG2778L1ZT
|
Material
|
465
|
23BKNPP8210P1ZM
|
MS SHUBHAM TRADES AMDARA MAIHAR
|
23BKNPP8210P1ZM_538181
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BKNPP8210P1ZM
|
Material
|
466
|
23BKNPS1310M1Z2
|
M/S OM SAI RAM CONSTRUCTION COMPANY SATNA
|
23679034217
|
Canara Bank
|
CNRB0017885
|
|
23BKNPS1310M1Z2
|
Material
|
467
|
23BKOPG2354Q1ZR
|
BOMBAY FURNITURE STORE MAIHAR
|
23BKOPG2354Q1ZR_547497
|
Canara Bank
|
CNRB0006178
|
|
23BKOPG2354Q1ZR
|
Admin
|
468
|
23BKPPB4450F1ZH
|
SHIV NEELKANTH TRADEERS AND HARDWARE
|
23BKPPB4450F1ZH_533036
|
Indian Bank
|
IDIB000N515
|
|
23BKPPB4450F1ZH
|
Material
|
469
|
23BKQPM5434B1ZB
|
M/S MISHRA TRADERS LOHRA RAMPUR
|
23279023587_433845
|
CORPORATION BANK
|
CORP0000903
|
|
23BKQPM5434B1ZB
|
Material
|
470
|
23BKQPT0625M1ZQ
|
M/S JAY MATA DI TRADERS BADKHERA UCHEHARA
|
23BKQPT0625M1ZQ_500011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BKQPT0625M1ZQ
|
Material
|
471
|
23BKRPP9684B1ZN
|
PANDIT CHHOTTE TRADERS KATHAHA AMARPATAN
|
23537005499_370061
|
Indian Bank
|
IDIB000A592
|
|
23BKRPP9684B1ZN
|
Material
|
472
|
23BKTPD2455C1ZG
|
PINGKASHA TRADERS KUTAI HANUMANTOLA SATNA
|
23BKTPD2455C1ZG_542413
|
HDFC bank
|
HDFC0002029
|
|
23BKTPD2455C1ZG
|
Material
|
473
|
23BLAPP5730J1Z6
|
Jai maa durge agricuture and hardware amarpattan
|
23BLAPP5730J1Z6_546923
|
HDFC bank
|
HDFC0006068
|
|
23BLAPP5730J1Z6
|
Material
|
474
|
23BLDPM0235L1ZC
|
RASHI DEVLOPER ANGURI BUILDING REWA
|
23BLDPM0235L1ZC_543985
|
Canara Bank
|
CNRB0017875
|
|
23BLDPM0235L1ZC
|
Material
|
475
|
23BLDPS6680R1Z9
|
M/S SHARMA TRADERS AMARPATAN SATNA
|
23069028749
|
Indian Bank
|
IDIB000A592
|
|
23BLDPS6680R1Z9
|
Material
|
476
|
23BLMPP8750L1ZG
|
M/S SWASTIK TRADERS AND BUILDERS SANTNAGAR SATNA
|
23BLMPP8750L1ZG_508088
|
State Bank of India
|
SBIN0012299
|
|
23BLMPP8750L1ZG
|
Material
|
477
|
23BLQPP9329H1ZK
|
MS TINKA TINKA INFRA TRADERS BADA ITMA satna
|
23blqpp9329h1zk_540085
|
AXIS BANK
|
UTIB0001724
|
|
23BLQPP9329H1ZK
|
Material
|
478
|
23BLVPT8471M1ZZ
|
SHAILENDRA KUMAR TIWARI MAHUDHAR REWA
|
23BLVPT8471M1ZZ_542139
|
Indian Bank
|
IDIB000B715
|
|
23BLVPT8471M1ZZ
|
Material
|
479
|
23BMEPB4513R1Z2
|
M/S BAGHEL TRADERS MAHURACHH KANDAILA RAMPUR
|
23BMEPB4513R1Z2_511405
|
State Bank of India
|
SBIN0012185
|
|
23BMEPB4513R1Z2
|
Material
|
480
|
23BMQPS1777R2ZX
|
M/S JAI SINGH KARHIHA HOUSE PATERI SATNA
|
23299087508_370901
|
Punjab & Sind Bank
|
PSIB0000331
|
|
23BMQPS1777R2ZX
|
Material
|
481
|
23BMUPS7046F1ZL
|
M OM SHIV TRADERS DELOURA SATNA
|
23BMUPS7046F1ZL_545091
|
Union Bank of India
|
UBIN0909033
|
|
23BMUPS7046F1ZL
|
Material
|
482
|
23BMVPS8503A2ZX
|
M/S VIJAY SINGH SOLANKI BANDHI SOHAWAL
|
23BMVPS8503A2ZX_499284
|
Union Bank of India
|
UBIN0547832
|
|
23BMVPS8503A2ZX
|
Material
|
483
|
23BNIPS8578M1Z1
|
YASWANT CONSTRUCTION RAMPUR CHPURASI THANA CIVIL
|
23BNIPS8578M1Z1_541819
|
Punjab National Bank
|
PUNB0044500
|
|
23BNIPS8578M1Z1
|
Material
|
484
|
23BOBPP7185P1ZA
|
M/S MATARANI CONSTRUCTION PATAUDA
|
23BOBPP7185P1ZA_536746
|
Canara Bank
|
CNRB0017885
|
|
23BOBPP7185P1ZA
|
Material
|
485
|
23BOUPP3692C1ZM
|
M/S SHIV ENTERPRISES SABJI MANDI ROAD NAGOD
|
23517103092_378511
|
Canara Bank
|
CNRB0006167
|
|
23BOUPP3692C1ZM
|
Material
|
486
|
23BPQPT5954N1ZW
|
SHIVAM TRADERS PAHADIKHEDA ROAD MAJHGAVAN SATNA
|
23BPQPT5954N1ZW_542396
|
Indian Bank
|
IDIB000M571
|
|
23BPQPT5954N1ZW
|
Material
|
487
|
23BPZPG9554E1ZF
|
M/S SHIVA TRADERS PITHAURA BAD PONDI UCHEHARA
|
23BPZPG9554E1ZF_508685
|
Indian Bank
|
IDIB000U529
|
|
23BPZPG9554E1ZF
|
Material
|
488
|
23BQCPS2432P2ZL
|
VEER CONSTRUCTION RAJENDRA NAGAR GALI TIN SATNA
|
23869044092_415236
|
Union Bank of India
|
UBIN0539937
|
|
23BQCPS2432P2ZL
|
Material
|
489
|
23BQMPS7135M1Z8
|
BHOLA AGRO INDUSTRIES JABALPUR
|
23BQMPS7135M1Z8_543992
|
State Bank of India
|
SBIN0008051
|
|
23BQMPS7135M1Z8
|
Material
|
490
|
23BRHPP3156R1Z7
|
M/S JAI MAHAKAL TRADERS NAGOD
|
23BRHPP3156R1Z7_502134
|
IDBI Bank
|
IBKL0001842
|
|
23BRHPP3156R1Z7
|
Material
|
491
|
23BRHPP3573J1Z1
|
M/S KHUSHI TRADERS REWA ROAD AMARPATAN
|
23BRHPP3573J1Z1_507723
|
Central Bank Of India
|
CBIN0284702
|
|
23BRHPP3573J1Z1
|
Material
|
492
|
23BRWPS3495R1ZF
|
M/S BAGHEL CONSTRUCTION SARLA NAGAR ROAD MAIHAR
|
23479001645
|
ICICI BANK
|
ICIC0001736
|
|
23BRWPS3495R1ZF
|
Material
|
493
|
23BSAPP2166H1ZX
|
M/S PARIHAR TRADERS CONSTRUCTION NAGOD
|
23BSAPP2166H1ZX_508833
|
Canara Bank
|
CNRB0006167
|
|
23BSAPP2166H1ZX
|
Material
|
494
|
23BSYPS0804F1ZL
|
M/S JAGDAMBA TRADERS SINGHPUR ROAD NAGOD PRADEEP
|
23077103625_369886
|
Indian Bank
|
IDIB000N515
|
|
23BSYPS0804F1ZL
|
Material
|
495
|
23BSZPT3036P1ZS
|
URMALIYA ENTERPRISES BHANWAR POST KARSARA SATNA
|
23BSZPT3036P1ZS_532262
|
Union Bank of India
|
UBIN0547832
|
|
23BSZPT3036P1ZS
|
Material
|
496
|
23BTAPP5898P1ZT
|
M/S SHAILENDRA TRADERS MAIHAR ROAD UCHEHARA
|
23679105415_422933
|
Indian Bank
|
IDIB000U529
|
|
23BTAPP5898P1ZT
|
Material
|
497
|
23BTPPK5998C1Z9
|
M/S NEW KUSHWAHA NARSARI REWA ROAD SATNA DAYAND
|
23759006370_407755
|
Union Bank of India
|
UBIN0564176
|
|
23BTPPK5998C1Z9
|
Material
|
498
|
23BUAPK8071Q1Z7
|
M/S ADI TRADERS BADARA AMARPATAN SATNA
|
23BUAPK8071Q1Z7_503956
|
HDFC bank
|
HDFC0001059
|
|
23BUAPK8071Q1Z7
|
Material
|
499
|
23BUKPS0087A1ZU
|
M/S ANUP SINGH MUKTIYARGANJ SATNA
|
23BUKPS0087A1ZU_536764
|
State Bank of India
|
SBIN0004124
|
|
23BUKPS0087A1ZU
|
Material
|
500
|
23BURPS3210E1ZS
|
DIVANSH TRADERS JUKEHI SATNA
|
23BURPS3210E1ZS_543425
|
Indian Bank
|
IDIB000J608
|
|
23BURPS3210E1ZS
|
Material
|
501
|
23BUVPP3993H1ZV
|
SHIV TRADERS PANGARA SINGHPUR SATNA
|
23BUVPP3993H1ZV_523970
|
AXIS BANK
|
UTIB0004133
|
|
23BUVPP3993H1ZV
|
Material
|
502
|
23BVVPT5818A1ZB
|
AAYANSH ENTERPRISES BIRSINGHPUR SATNA
|
23BVVPT5818A1ZB_523706
|
AXIS BANK
|
UTIB0000202
|
|
23BVVPT5818A1ZB
|
Material
|
503
|
23BVXPP1398H1ZW
|
M/S GURUKRIPA SUPPLIERS SIDDARTH SATNA
|
23BVXPP1398H1ZW_497304
|
Andhra Bank
|
ANDB0001694
|
|
23BVXPP1398H1ZW
|
Material
|
504
|
23BWDPS3385Q1ZT
|
M/S BAGHEL TRADERS CHITRAKOOT ROAD KOTHI
|
23637004668
|
Union Bank of India
|
UBIN0539937
|
|
23BWDPS3385Q1ZT
|
Material
|
505
|
23BWFPP2570Q1Z1
|
M/S RAJJU PANDEY 222 PALDEV POSTCHAUBEPUR
|
23749097842_396504
|
State Bank of India
|
SBIN0016748
|
|
23BWFPP2570Q1Z1
|
Material
|
506
|
23BWNPS3363N1ZV
|
M/S AMRIT TRADERS CHITRAKOOT ROAD MAJHGAWAN
|
23569136660_449129
|
State Bank of India
|
SBIN0013664
|
|
23BWNPS3363N1ZV
|
Material
|
507
|
23BWWPP9678J1ZB
|
PRIYESH SINGH BAGHEL SATHINI JANAKPUR
|
23BWWPP9678J1ZB_509341
|
State Bank of India
|
SBIN0006053
|
|
23BWWPP9678J1ZB
|
Material
|
508
|
23BXGPM9505C1ZP
|
MISHRA TRADING COMPANY KYMORE ROAD SALAIYA MAIHAR
|
23BXGPM9505C1ZP_543424
|
ICICI BANK
|
ICIC0001736
|
|
23BXGPM9505C1ZP
|
Material
|
509
|
23BXTPS9889J1Z4
|
M/S TARUN ENTERPRISES JIGANA TEH RAMNAGAR SATNA
|
23597004525_370068
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BXTPS9889J1Z4
|
Material
|
510
|
23BYAPD0926R1ZG
|
MS PRAKASH TRADERS SATNA ROAD AMARPATTAN
|
23BYAPD0926R1ZG_528924
|
Central Bank Of India
|
CBIN0284702
|
|
23BYAPD0926R1ZG
|
Material
|
511
|
23BYBPT0163M1ZC
|
PUJARI TRADING COMPANY PAGARKHURD SATNA
|
23BYBPT0163M1ZC_547496
|
Indian Bank
|
IDIB000B835
|
|
23BYBPT0163M1ZC
|
Material
|
512
|
23BZRPP3992F1ZU
|
M/S PRAKASH TRADERS GRAM URDAN NAGOD
|
23979104027_437096
|
Indian Bank
|
IDIB000N515
|
|
23BZRPP3992F1ZU
|
Material
|
513
|
23BZTPS2099Q1Z6
|
VAIBHAV TRADERS NEAR SAI MANDIR NAGOD
|
23BZTPS2099Q1Z6_514288
|
IDBI Bank
|
IBKL0001842
|
|
23BZTPS2099Q1Z6
|
Material
|
514
|
23BZTPT5781J1ZG
|
THRIPATHI TRADERS BIRSINGPUR DEVRA MAJHGAVAN
|
23BZTPT5781J1ZG_542405
|
Indian Bank
|
IDIB000B835
|
|
23BZTPT5781J1ZG
|
Material
|
515
|
23BZYPS6676L1Z4
|
M/S PRADEEP SINGH BEHIND PK SCHOOL REWA
|
23BZYPS6676L1Z4_498662
|
State Bank of India
|
SBIN0013109
|
|
23BZYPS6676L1Z4
|
Material
|
516
|
23CAAPM0144F1ZE
|
MAA REFRIGERAION AND SERVICE CENTRE SATNA
|
23CAAPM0144F1ZE_546885
|
HDFC bank
|
HDFC0000629
|
|
23CAAPM0144F1ZE
|
Admin
|
517
|
23CADPP2002A1ZP
|
M/S ARUNESH KUMAR PANDEY WARD NO-2 MAIHAR SATNA
|
23399090893_449283
|
State Bank of India
|
SBIN0013659
|
|
23CADPP2002A1ZP
|
Material
|
518
|
23CANPP8068C2ZG
|
ASHIRWAD PHOTOCOPY STATIONERY AND FURNITURE
|
23CANPP8068C2ZG_537237
|
Indian Bank
|
IDIB000R563
|
|
23CANPP8068C2ZG
|
Admin
|
519
|
23CARPP0350F1ZU
|
M/S JAI HANUMAN TRADERS KULGARDHI UCHEHARA
|
23CARPP0350F1ZU_507727
|
UCO Bank
|
UCBA0002153
|
|
23CARPP0350F1ZU
|
Material
|
520
|
23CATPS1294R1ZN
|
M/S NIRBHAY TRADERS BABUPUR SEMARIYA ROAD
|
23159148147_458642
|
Union Bank of India
|
UBIN0562696
|
|
23CATPS1294R1ZN
|
Material
|
521
|
23CAXPS1567B1ZG
|
M/S AWDHESH PRATAP SINGH TRADERS KHARA
|
23CAXPS1567B1ZG_503086
|
Union Bank of India
|
UBIN0561797
|
|
23CAXPS1567B1ZG
|
Material
|
522
|
23CBJPS4477H1Z9
|
MAA SHARDA ENTERPRISES BIRLA ROAD SATNA
|
23CBJPS4477H1Z9_527109
|
AXIS BANK
|
UTIB0000202
|
|
23CBJPS4477H1Z9
|
Material
|
523
|
23CBVPS3050E1ZK
|
M/S BALAJI TRADERS C/O SONVARSHA PRINTING BANSGHA
|
23969086374_393259
|
Indian Bank
|
IDIB000R078
|
|
23CBVPS3050E1ZK
|
Material
|
524
|
23CDCPS6868M1ZE
|
MS PARIHAR ENTERPRISES
|
23CDCPS6868M1ZE_540477
|
Indian Bank
|
IDIB000R577
|
|
23CDCPS6868M1ZE
|
Admin
|
525
|
23CDFPB9628B1ZZ
|
M/S ABHIJEET BARSAIYA TRADERS PALA MAIHAR
|
23599174293_484029
|
Indian Bank
|
IDIB000A603
|
|
23CDFPB9628B1ZZ
|
Material
|
526
|
23CDGPP4841P1Z2
|
PATHAK TRADERS TIKURIYA TOLA SATNA
|
23CDGPP4841P1Z2_521683
|
Indian Bank
|
IDIB000U520
|
|
23CDGPP4841P1Z2
|
Material
|
527
|
23CEFPP6839H1Z8
|
AADVIK TRADERS BAGHA SATNA
|
23CEFPP6839H1Z8_534605
|
HDFC bank
|
HDFC0000629
|
|
23CEFPP6839H1Z8
|
Material
|
528
|
23CEMPK2644Q2ZZ
|
MAA TRADERS SANT NAGAR BAGHA SATNA
|
23CEMPK2644Q2ZZ_526177
|
Union Bank of India
|
UBIN0574198
|
|
23CEMPK2644Q2ZZ
|
Material
|
529
|
23CFAPP5343A1Z0
|
SHIVAM HARDWARE121, WARD NO 2, BARHI, Katni
|
23CFAPP5343A1Z0_542765
|
Central Bank Of India
|
CBIN0282602
|
|
23CFAPP5343A1Z0
|
Material
|
530
|
23CFDPP1710A1ZA
|
M/S JAGESHWAR TRADERS MAJHGAWA
|
23CFDPP1710A1ZA_497538
|
State Bank of India
|
SBIN0013664
|
|
23CFDPP1710A1ZA
|
Material
|
531
|
23CFJPS4575Q1ZJ
|
M/S SHIVA TRADERS HANUMANGANJ RAMPUR SATNA
|
23467005489_370569
|
State Bank of India
|
SBIN0012185
|
|
23CFJPS4575Q1ZJ
|
Material
|
532
|
23CGGPS4253P1ZV
|
N.K.PHOTOCOPY BUS STAND SATNA
|
23CGGPS4253P1ZV_533826
|
HDFC bank
|
HDFC0000629
|
|
23CGGPS4253P1ZV
|
Admin
|
533
|
23CHGPS6001L1ZB
|
A B CONSTRUCTION COMPANYRAMTEKRI SATNA
|
23CHGPS6001L1ZB_498467
|
Union Bank of India
|
UBIN0564176
|
|
23CHGPS6001L1ZB
|
Material
|
534
|
23CHLPP4629Q1ZL
|
M/S S S CONSTRUCTION REWA ROAD AMARPATAN
|
23CHLPP4629Q1ZL_509072
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CHLPP4629Q1ZL
|
Material
|
535
|
23CIAPB5837J2ZG
|
JAY SHRI RAM TRADERS AND HARDWARE NAGOD
|
23CIAPB5837J2ZG_507626
|
Canara Bank
|
CNRB0006167
|
|
23CIAPB5837J2ZG
|
Material
|
536
|
23CIAPK0268C1ZW
|
M/S BHUTESHWARNATH TRADERS ITHA KHOKHRRA
|
23339138623_457137
|
Indian Bank
|
IDIB000U529
|
|
23CIAPK0268C1ZW
|
Material
|
537
|
23CIQPD0470H1ZH
|
M/S SHARMA TRADERS SHAHPUR
|
23CIQPD0470H1ZH_536423
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CIQPD0470H1ZH
|
Material
|
538
|
23CISPP6207Q4ZE
|
M/S MAYA TRADERS REWA ROAD AMARPATAN
|
23CISPP6207Q4ZE_513420
|
Indian Bank
|
IDIB000A592
|
|
23CISPP6207Q4ZE
|
Material
|
539
|
23CJQPG1181D1ZI
|
MAA TRADERS BARUNDHA SATNA
|
23CJQPG1181D1ZI_541254
|
Indian Bank
|
IDIB000M571
|
|
23CJQPG1181D1ZI
|
Material
|
540
|
23CJRPM0995E1ZX
|
MAA KALI TRADERS PATHAR KACHAR MAJHGAWA
|
23CJRPM0995E1ZX_539918
|
Indian Bank
|
IDIB000P650
|
|
23CJRPM0995E1ZX
|
Material
|
541
|
23CJUPP9918D1ZO
|
MS BAGESHWAR ENTERPRISES AMDARA MAIHAR SATNA
|
23CJUPP9918D1ZO_540701
|
Indian Bank
|
IDIB000A603
|
|
23CJUPP9918D1ZO
|
Material
|
542
|
23CKAPM7541Q1ZR
|
MS JAY MAHAKAL TRADERS BELA RAMPUR BAGHELAN
|
23CKAPM7541Q1ZR_521827
|
Indian Bank
|
IDIB000A592
|
|
23CKAPM7541Q1ZR
|
Material
|
543
|
23CKNPS5326Q1ZD
|
M/S AVS ASSOCIATES DHAWARI GALI ONE SATNA
|
23CKNPS5326Q1ZD_508228
|
Indian Overseas Bank
|
IOBA0003188
|
|
23CKNPS5326Q1ZD
|
Material
|
544
|
23CLEPS2382A2ZE
|
M/S SAKETBIHARI SHARMA SANJAY GATE MADHAVGARDH
|
23279010298_484479
|
Indian Bank
|
IDIB000S593
|
|
23CLEPS2382A2ZE
|
Material
|
545
|
23CLHPS2647P1ZH
|
VERSHA KRISHI KENDRA AND TRADERS KHAMARIYA SATNA
|
23CLHPS2647P1ZH_539079
|
Canara Bank
|
CNRB0002489
|
|
23CLHPS2647P1ZH
|
Material
|
546
|
23CLLPS2607B1ZE
|
ADITYA TRADERS SEMARIYA ROAD BIHARA ONE
|
23CLLPS2607B1ZE_496903
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CLLPS2607B1ZE
|
Material
|
547
|
23CLZPS8924F1ZC
|
M/S MEENU CONSTRUCTION CO KRISHNAGARH RAMPUR
|
23859028767_408243
|
State Bank of India
|
SBIN0005196
|
|
23CLZPS8924F1ZC
|
Material
|
548
|
23CMGPS0491D1Z7
|
DIVYA ENTERPRISES AND TRADERS PADRA BHAWANI REWA
|
23CMGPS0491D1Z7_542467
|
AXIS BANK
|
UTIB0000500
|
|
23CMGPS0491D1Z7
|
Material
|
549
|
23CMKPM9765J2ZC
|
PANDEY TRADERS AND CONSTRACTION BIRSINGHPUR MAJHG
|
23CMKPM9765J2ZC_542621
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CMKPM9765J2ZC
|
Material
|
550
|
23CNZPB5310C1ZD
|
ANKDEV SINGH CONS COMPANY BIRSINGHPUR
|
23CNZPB5310C1ZD_524255
|
Indian Bank
|
IDIB000B835
|
|
23CNZPB5310C1ZD
|
Material
|
551
|
23COXPS9373B1ZB
|
M/S GANESH TRADERS SAJJANPUR SATNA
|
23787005216_375409
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23COXPS9373B1ZB
|
Material
|
552
|
23CPAPS4766Q1Z6
|
M/S SATNAM TRADERS SARLANAGAR ROAD MAIHAR
|
23899072995_441243
|
Indian Bank
|
IDIB000M564
|
|
23CPAPS4766Q1Z6
|
Material
|
553
|
23CPDPS2999G2ZG
|
ARVIND SINGH POST KHAMHARIYA, TEHSIL KOTAR, Satna
|
23CPDPS2999G2ZG_542464
|
Bank of Baroda
|
BARB0VJSATN
|
|
23CPDPS2999G2ZG
|
Material
|
554
|
23CPDPS3264L1ZM
|
M/S SINGH CONSTRUCTION SIDDHARTH NAGAR SATNA
|
23CPDPS3264L1ZM_496909
|
Bank of Baroda
|
BARB0SATNAX
|
|
23CPDPS3264L1ZM
|
Material
|
555
|
23CPEPK3909P1ZL
|
M/S VINOD KUMAR SHARMA PANNA NAKA SATNA
|
23169088006_370957
|
Indian Bank
|
IDIB000M571
|
|
23CPEPK3909P1ZL
|
Material
|
556
|
23CQPPS3799P1ZK
|
M/S AJAY TRADING AGENCY SANGRAM COLONY SATNA
|
23CQPPS3799P1ZK_510688
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23CQPPS3799P1ZK
|
Material
|
557
|
23CQYPP5028F1ZH
|
MAA DURGA TRADERS DHANWAHI MAIHAR SATNA
|
23CQYPP5028F1ZH_521688
|
AXIS BANK
|
UTIB0001724
|
|
23CQYPP5028F1ZH
|
Material
|
558
|
23CROPS7884R2ZC
|
POOJA TRADERS AND BUILDING WORKSHOP GHUNWARA
|
23CROPS7884R1ZD_495925
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CROPS7884R2ZC
|
Material
|
559
|
23CROPS8826F1ZA
|
SANJAY STONE CRUSHER SONVARSHA SATNA
|
23CROPS8826F1ZA_515568
|
Indian Bank
|
IDIB000M641
|
|
23CROPS8826F1ZA
|
Material
|
560
|
23CRYPP5481P1ZL
|
MS MAA DURGA CONSTRUCTION
|
23CRYPP5481P1ZL_537233
|
Indian Bank
|
IDIB000B715
|
|
23CRYPP5481P1ZL
|
Material
|
561
|
23CSCPS6625P1Z6
|
M/S DIVYANSH TRADERS REWA ROAD MAIHAR
|
23CSCPS6625P1Z6_507592
|
Union Bank of India
|
UBIN0561258
|
|
23CSCPS6625P1Z6
|
Material
|
562
|
23CSNPS6768N1ZN
|
M/S PUSHKAR TRADERS SANT DHAM SCHOOL MAIHAR SATNA
|
23587103684_392835
|
Indian Bank
|
IDIB000M564
|
|
23CSNPS6768N1ZN
|
Material
|
563
|
23CSYPS8520H1Z3
|
MS GURU RUFRA CONS. CO.KHAMA KHUJA SATNA
|
23CSYPS8520H1Z3_534602
|
Indian Bank
|
IDIB000S196
|
|
23CSYPS8520H1Z3
|
Material
|
564
|
23CTCPK0527R1ZJ
|
M/S TRILOK KUMAR KUSHWAHA BARKULA MAIHAR
|
23CTCPK0527R1ZJ_513620
|
Indian Bank
|
IDIB000M564
|
|
23CTCPK0527R1ZJ
|
Material
|
565
|
23CTKPS3619G1ZJ
|
BHARTI TRADERS BUILDING MATE SUPP PANNANAKA SATNA
|
23CTKPS3619G1ZJ_500770
|
Syndicate Bank
|
SYNB0007729
|
|
23CTKPS3619G1ZJ
|
Material
|
566
|
23CTQPP2675D1ZG
|
EKTA TRADERS VILLAGE KANDAR MAJHGAVAN
|
23CTQPP2675D1ZG_541889
|
Indian Bank
|
IDIB000P650
|
|
23CTQPP2675D1ZG
|
Material
|
567
|
23CTTPS7850L1ZQ
|
MS PRATIMA CONSTRUCTION KHAMHARIYA KOTAR SATNA
|
23CTTPS7850L1ZQ_542762
|
HDFC bank
|
HDFC0000629
|
|
23CTTPS7850L1ZQ
|
Material
|
568
|
23CTWPK1013N1ZG
|
M/S RAKESH KUSHWAHA JHUNSI RAMPUR
|
23CTWPK1013N1ZG_515537
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CTWPK1013N1ZG
|
Material
|
569
|
23CUAPK9426Q1Z5
|
M/S SAPNA TRADERS PODI MAIHAR
|
23CUAPK9426Q1Z5_541972
|
Indian Bank
|
IDIB000M564
|
|
23CUAPK9426Q1Z5
|
Material
|
570
|
23CXUPK9601C1ZF
|
M/S ANANT TRADERS CHITRAKOOT ROAD MAJHGAWA
|
23509203887_485792
|
State Bank of India
|
SBIN0013664
|
|
23CXUPK9601C1ZF
|
Material
|
571
|
23CYOPA8112M1ZC
|
GANGA TRADERS CHIBAURA ROAD MADHI SATNA
|
23CYOPA8112M1ZC_520120
|
State Bank of India
|
SBIN0000474
|
|
23CYOPA8112M1ZC
|
Material
|
572
|
23CYYPS1508P1ZK
|
OM CONSTRUCTION WARD NO CHORMARI RAMNPUR BAG
|
23CYYPS1508P1ZK_528237
|
HDFC bank
|
HDFC0000629
|
|
23CYYPS1508P1ZK
|
Material
|
573
|
23CYZPS6077A1ZW
|
SADGURU TRADERS HARDI BITMA
|
23CYZPS6077A1ZW_515567
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CYZPS6077A1ZW
|
Material
|
574
|
23CZAPM7832F1ZI
|
M/S PAWANI ENTERPRISES PATNAKHURD MAJHGAWAN
|
23CZPAM7823F2Z1_515539
|
Indian Bank
|
IDIB000M571
|
|
23CZAPM7832F1ZI
|
Material
|
575
|
23DATPS1441H1Z1
|
M/S SHARDA TRADERS NEAR OILA MANDIR ROAD MAIHAR
|
23409070716_370520
|
Canara Bank
|
CNRB0006178
|
|
23DATPS1441H1Z1
|
Material
|
576
|
23DBFPS9858K1ZU
|
M/S OM TRADERS INFRONT OF POWERHOUSE GORA AMARPA
|
23DBFPS9858K1ZU_513621
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DBFPS9858K1ZU
|
Material
|
577
|
23DBMPS5524M1Z4
|
M/S GAHARWAR TRADERS HINAUTA BIRSINGHPUR
|
23269195181_484920
|
Indian Bank
|
IDIB000B835
|
|
23DBMPS5524M1Z4
|
Material
|
578
|
23DBUPS4744D1ZB
|
M/S GAHARWAR TRADERS PAHADI NAGOD SATNA
|
23967103087_370493
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DBUPS4744D1ZB
|
Material
|
579
|
23DBWPB9953H1Z5
|
M/S SADGURU TRADERS DEVRI POST GOLHATA RAMPUR
|
23DBWPB9953H1Z5_539977
|
HDFC bank
|
HDFC0000629
|
|
23DBWPB9953H1Z5
|
Material
|
580
|
23DCMPK6503H1ZO
|
M/S ANKIT TRADERS ROYNI ROAD KOTHI SATNA
|
23239096826_425087
|
Union Bank of India
|
UBIN0539937
|
|
23DCMPK6503H1ZO
|
Material
|
581
|
23DCPPS3209P1ZZ
|
MS SAMRIDDHI CONSTRUCTION DAGDIHA SATNA
|
23DCPPS3209P1ZZ_540066
|
State Bank of India
|
SBIN0001260
|
|
23DCPPS3209P1ZZ
|
Material
|
582
|
23DCYPS3650DIZA
|
BAGHEL KHAND TRADERS
|
23dcyps3650diza_511375
|
Union Bank of India
|
UBIN0561258
|
|
23DCYPS3650DIZA
|
Material
|
583
|
23DDNPS5539F1Z7
|
JAI SHRI RAM TRADERS KOTAR AMARPATAN
|
23DDMPS5539F1Z7_514190
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DDNPS5539F1Z7
|
Material
|
584
|
23DDOPP8439Q1ZH
|
M/S ANUP TRADERS MAJHGAWA SATNA
|
23669191940_485845
|
Indian Bank
|
IDIB000M571
|
|
23DDOPP8439Q1ZH
|
Material
|
585
|
23DDQPP3082K1Z2
|
MAA SHARDA ENTERPRISES SIDDHARTH NAGAR SATNA
|
23DDQPP3082K1Z2_539723
|
HDFC bank
|
HDFC0000629
|
|
23DDQPP3082K1Z2
|
Admin
|
586
|
23DEGPS9774J1ZQ
|
PATEL TRADERS SAJJANPUR RAMPUR BAGHELAN
|
23DEGPS9774J1ZQ_528240
|
HDFC bank
|
HDFC0000629
|
|
23DEGPS9774J1ZQ
|
Material
|
587
|
23DFMPK7314P1ZY
|
M/S BANSHI TRADERS AND CONSTRUCTION DUREHA
|
23DFMPK7314P1ZY_536760
|
AXIS BANK
|
UTIB0004133
|
|
23DFMPK7314P1ZY
|
Material
|
588
|
23DFZPK9151K1ZO
|
M/S SUNIL TRADERS BRAMHIPUR MAJHGAWAN SATNA
|
23DFZPK9151K1ZO_498897
|
State Bank of India
|
SBIN0013664
|
|
23DFZPK9151K1ZO
|
Material
|
589
|
23DGAPK0522G1Z3
|
SHRI OM TRADERS DUBEHI MAIHAR SATNA
|
23DGAPK0522G1Z3_545964
|
Central Bank Of India
|
CBIN0284702
|
|
23DGAPK0522G1Z3
|
Material
|
590
|
23DGSPP5565C1Z3
|
M/S AMIT TRADERS RAIGAON SOHAWAL SATNA
|
23DGSPP5565C1Z3_497633
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DGSPP5565C1Z3
|
Material
|
591
|
23DHQPS5692E1ZS
|
AYUSH TRADERS SEMARIYA
|
23979088895_455444
|
HDFC bank
|
HDFC0006102
|
|
23DHQPS5692E1ZS
|
Material
|
592
|
23DJDPK9770A1ZD
|
ROHIT TRADERS GRAM CHANDAI MAJHGAVAN
|
23DJDPK9770A1ZD_528239
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DJDPK9770A1ZD
|
Material
|
593
|
23DJHPS0458H1Z4
|
MS K.P IMDUSTRIES PAGRA PAR WARD NO RAMNAGAR
|
23djhps0458h1z4_523202
|
State Bank of India
|
SBIN0013109
|
|
23DJHPS0458H1Z4
|
Material
|
594
|
23DKWPP5830C1ZY
|
LAXMI CONSTRUCTION AND TRADERS BHIYAMAU SATNA
|
23DKWPP5830C1ZY_533258
|
Indian Bank
|
IDIB000P650
|
|
23DKWPP5830C1ZY
|
Material
|
595
|
23DLCPS5068E1Z3
|
THE DIGITAL EXPERTS SATNA
|
23DLCPS5068E1Z3_536547
|
Indian Bank
|
IDIB000S594
|
|
23DLCPS5068E1Z3
|
Admin
|
596
|
23DLNPS5082K2ZG
|
M/S GYANENDRA TRADERS CHORAHATA RAMPUR BAGHELAN
|
23479036662_379608
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DLNPS5082K2ZG
|
Material
|
597
|
23DLQPK8724K1ZJ
|
M/S PRAGYA CONSTRUCTION SHYAMNAGAR UCHEHARA
|
23979141469_483941
|
Indian Bank
|
IDIB000S648
|
|
23DLQPK8724K1ZJ
|
Material
|
598
|
23DMGPP5310F1ZD
|
AADVIK HARDWARE KAKRA MAIHAR
|
23DMGPP5310F1ZD_533650
|
AXIS BANK
|
UTIB0001724
|
|
23DMGPP5310F1ZD
|
Material
|
599
|
23DMXPP1745K1ZE
|
MS DEEPAK TRADERS VILL ITAHARA TEH MAIHAR
|
23DMXPP1745K1ZE_541251
|
Indian Bank
|
IDIB000M564
|
|
23DMXPP1745K1ZE
|
Material
|
600
|
23DNVPS9612D3ZI
|
MS SAMRADDHI CONSTRUCTION JAWAHAR NAGAR SATNA
|
23DNVPS9612D3ZI_546860
|
Kotak Mahindra Bank Ltd.
|
KKBK0005953
|
|
23DNVPS9612D3ZI
|
Material
|
601
|
23DOOPB0518F1ZF
|
M/S PRIYA TRADERS GRAM PANCHAYAT PATHARKACHHAR
|
23DOOPB0518F1ZF_545672
|
Indian Bank
|
IDIB000P650
|
|
23DOOPB0518F1ZF
|
Material
|
602
|
23DPAPG5892E1Z1
|
GUPTA TRADERS PIPARIYA UNCHAHARA SATNA
|
23DPAPG5892E1Z1_540691
|
AXIS BANK
|
UTIB0001724
|
|
23DPAPG5892E1Z1
|
Material
|
603
|
23DPIPK4984P2Z2
|
M/S AADHUNIK TRADERS BUS STAND MAJHGAWA
|
23DPIPK4984P2Z2_508349
|
State Bank of India
|
SBIN0013664
|
|
23DPIPK4984P2Z2
|
Material
|
604
|
23DPMPK5873K1ZB
|
RAJESH BABU KUSHWAHA TRADERS SHIV MANDIR CHITHARA
|
23DPMPK5873K1ZB_526135
|
State Bank of India
|
SBIN0013664
|
|
23DPMPK5873K1ZB
|
Material
|
605
|
23DPRPS7646K1ZZ
|
DEVENDRA KUMA SAHU GHUNWARA MAIHAR
|
23059039226_431906
|
Indian Bank
|
IDIB000A603
|
|
23DPRPS7646K1ZZ
|
Material
|
606
|
23DQUPS0232R1Z4
|
M/S MAA KALKA TRADERS SAHPUR NAGOD
|
23DQUPS0232R1ZA_500771
|
Indian Bank
|
IDIB000N515
|
|
23DQUPS0232R1Z4
|
Material
|
607
|
23DRNPS3718A1ZV
|
MS MOHIT SINGH MINERALS GRAM AMKUI NAGOD
|
23DRNPS3718A1ZV_537665
|
State Bank of India
|
SBIN0001348
|
|
23DRNPS3718A1ZV
|
Material
|
608
|
23DRTPS3331B1ZU
|
M/S PATHAK TRADERS SINGHPUR ROAD NAGOD
|
23DRTPS3331B1ZU_508573
|
Union Bank of India
|
UBIN0568295
|
|
23DRTPS3331B1ZU
|
Material
|
609
|
23DTTPP5499D1Z0
|
PANDEY TRADERS HIRAPUR MAJHGAWA
|
23DTTPP5499D1Z0_509309
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DTTPP5499D1Z0
|
Material
|
610
|
23DTYPD8910G1ZF
|
SHIVRAM TRADERS AMARPATTAN ROAD SATNA
|
23DTYPD8910G1ZF_536210
|
AXIS BANK
|
UTIB0000202
|
|
23DTYPD8910G1ZF
|
Material
|
611
|
23DUPPS6358H1ZZ
|
M/S VINAY CONSTRUCTION SATNA PR VINAY PRATAP SING
|
23277005254_369929
|
Dena Bank
|
BKDN0811186
|
|
23DUPPS6358H1ZZ
|
Material
|
612
|
23DVLPS7354L1ZU
|
MS MAJER TRADERS KHARAUNDHI MAIHAR
|
23DVLPS7354L1ZU_546857
|
Union Bank of India
|
UBIN0561258
|
|
23DVLPS7354L1ZU
|
Material
|
613
|
23DWAPS9219A1ZQ
|
MS MAA LAKSHMI CONSTRUCTION SIDDHARTH NAGAR SATNA
|
23DWAPS9219A1ZQ_533870
|
HDFC bank
|
HDFC0000629
|
|
23DWAPS9219A1ZQ
|
Material
|
614
|
23DWWPS7220H1Z1
|
M/S SHUKLA TRADERS BIRSINGHPUR SATNA
|
23239108078_433475
|
Indian Bank
|
IDIB000B835
|
|
23DWWPS7220H1Z1
|
Material
|
615
|
23DXRPA8549B1ZG
|
MS PRASHANT TRADERS MIRGAUTI RAMNAGAR SATNA
|
23DXRPA8549B1ZG_533582
|
State Bank of India
|
SBIN0000417
|
|
23DXRPA8549B1ZG
|
Material
|
616
|
23DYJPP6932G1Z6
|
PANDEY TRADERS AND HARDWARE BIRSINGPUR
|
23DYJPP6932G1Z6_540847
|
Indian Bank
|
IDIB000B835
|
|
23DYJPP6932G1Z6
|
Material
|
617
|
23DYQPB3559A1ZO
|
GANGA TRADERS AND SUPPLIERS UMRAHAT TOLA SATNA
|
23DYQPB3559A1ZO_548670
|
Union Bank of India
|
UBIN0568295
|
|
23DYQPB3559A1ZO
|
Material
|
618
|
23DZZPS7223G1ZR
|
M/S SHIV TRADERS KARSARA SOHAWAL SATNA
|
23DZZPS7223G1ZR_509226
|
Union Bank of India
|
UBIN0547832
|
|
23DZZPS7223G1ZR
|
Material
|
619
|
23EATPS5986Q2Z7
|
OM SAI RAM VILLAGE KARMAU RAMPUR BAGHELAN
|
23EATPS5986Q2Z7_509029
|
Bank of Baroda
|
BARB0SATNAX
|
|
23EATPS5986Q2Z7
|
Material
|
620
|
23EAUPS7848E1ZZ
|
M/S SURAJ ENTERPRISES ABER RAMPUR SURAJ BHAN SING
|
23EAUPS7848E1ZZ_510768
|
HDFC bank
|
HDFC0000629
|
|
23EAUPS7848E1ZZ
|
Material
|
621
|
23EAUPS8326B1ZE
|
M/S PUSHPENDRA SINGH PANNA NAKA SATNA
|
23199088003_370956
|
Indian Bank
|
IDIB000P650
|
|
23EAUPS8326B1ZE
|
Material
|
622
|
23EBAPS0891E1ZS
|
M/S KAMAL TRADERS GORAIYA RAMPUR
|
23EBAPS0891E1ZS_505251
|
Bank of Baroda
|
BARB0SATNAX
|
|
23EBAPS0891E1ZS
|
Material
|
623
|
23EBCPS3007L1ZP
|
AURORA ENTERPRISES MANKAHARI SATNA
|
23EBCPS3007L1ZP_543990
|
HDFC bank
|
HDFC0000629
|
|
23EBCPS3007L1ZP
|
Material
|
624
|
23ECHPS0709B1Z0
|
SHALINI ELECTRICAL AND CONST JAWAHAR NAGAR SATN
|
23ECHPS0709B1Z0_509629
|
Central Bank Of India
|
CBIN0281199
|
|
23ECHPS0709B1Z0
|
Material
|
625
|
23EDQPS2187M2ZP
|
M/S PRATAP TRADERS KATHWARIYA MADHI KALA NAGOD
|
23EDQPS2187M2ZP_508572
|
Union Bank of India
|
UBIN0568295
|
|
23EDQPS2187M2ZP
|
Material
|
626
|
23EEIPS6709L1ZY
|
M/S MAA SHARDA TRADERS GORA AMARPATAN
|
23EEIPS6709L1ZY_510854
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EEIPS6709L1ZY
|
Material
|
627
|
23EFIPS5825C1ZG
|
UTTAM SINGH KHAMHARIYA SATNA
|
23EFIPS5825C1ZG_534175
|
Union Bank of India
|
UBIN0552739
|
|
23EFIPS5825C1ZG
|
Material
|
628
|
23EFIPS6250F2ZC
|
M/S K.N.P CONSTRUCTION AND SERVICE PROVIDERS
|
23089123613_458613
|
Canara Bank
|
CNRB0002489
|
|
23EFIPS6250F2ZC
|
Material
|
629
|
23EFVPP2945R1ZC
|
M/S JAI MAA TRADERS DHAWARI SATNA
|
23EFVPP2945R1ZC_507222
|
State Bank of India
|
SBIN0001260
|
|
23EFVPP2945R1ZC
|
Material
|
630
|
23EHBPK7011K2ZJ
|
M/S NEW PANKAJ TRADERS DEVRI AMARPATAN
|
23507103728_406194
|
Central Bank Of India
|
CBIN0284702
|
|
23EHBPK7011K2ZJ
|
Material
|
631
|
23EHQPS5559M1ZC
|
M/S OM TRADERS MAIN BAZAR JAITWARA SATNA
|
23749072622_378274
|
Indian Bank
|
IDIB000J530
|
|
23EHQPS5559M1ZC
|
Material
|
632
|
23EHWPS2377K1ZG
|
M/S SHRI RAM SUPPLIER GORAIYA RAMPUR
|
23EHWPS2377K1ZG_515536
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EHWPS2377K1ZG
|
Material
|
633
|
23EIBPS9833Q1ZF
|
M/S SHIV SAI CONSTRUCTION DEORA RAMPUR
|
23EIBPS9833Q1ZF_508799
|
Union Bank of India
|
UBIN0552739
|
|
23EIBPS9833Q1ZF
|
Material
|
634
|
23EIPPS5777H1ZH
|
DINESH TRADERS NEAR TEHSIL MAIHAR ROAD AMARPATTAN
|
23EIPPS5777H1ZH_541252
|
State Bank of India
|
SBIN0005196
|
|
23EIPPS5777H1ZH
|
Material
|
635
|
23EIZPS0530N1ZL
|
M/S P.S.CONSTRUCTION PATERI SATNA
|
23EIZPS0530N1ZL_512407
|
State Bank of India
|
SBIN0030178
|
|
23EIZPS0530N1ZL
|
Material
|
636
|
23EJHPS2921G1Z9
|
M/S AASHVIB ROLLING SHUTTER BIRLA ROAD SATNA
|
23EJHPS2921G1Z9_500010
|
Canara Bank
|
CNRB0002489
|
|
23EJHPS2921G1Z9
|
Material
|
637
|
23EJZPP2244D1Z0
|
TRIPATHI TRADERS WARD FOUR SATNA
|
23EJZPP2244D1Z0_545433
|
State Bank of India
|
SBIN0030178
|
|
23EJZPP2244D1Z0
|
Material
|
638
|
23EKRPS5905K1Z1
|
M/S OM SAI TRADERS SINGHPUR ROAD NAGOD
|
23479181774_477797
|
Indian Bank
|
IDIB000N515
|
|
23EKRPS5905K1Z1
|
Material
|
639
|
23EKSPK7599Q2ZQ
|
KISAN BEEJ BHANDAR GALLA MANDI GOVINDGARH REWA
|
23EKSPK7599Q2ZQ_528238
|
Union Bank of India
|
UBIN0567639
|
|
23EKSPK7599Q2ZQ
|
Material
|
640
|
23ELOPP6821H1ZS
|
SHRI GANESH TRADERS GADI TOLA NAGOD
|
23ELOPP6821H1ZS_535383
|
HDFC bank
|
HDFC0007676
|
|
23ELOPP6821H1ZS
|
Material
|
641
|
23ENKPB6773C1Z5
|
GURU KRIPA ENTERPRISES BARETHIYA SATNA
|
23ENKPB6773C1Z5_546685
|
State Bank of India
|
SBIN0008418
|
|
23ENKPB6773C1Z5
|
Material
|
642
|
23EOWPB1679J1ZH
|
MP BUILDING WORKS MASMASI RAMNAGAR
|
23EOWPB1679J1ZH_526800
|
Indian Bank
|
IDIB000R563
|
|
23EOWPB1679J1ZH
|
Material
|
643
|
23EQMPS4014L1ZJ
|
M/S Annapurna Khad Bhandar RAMPUR
|
23619116964_494267
|
Dena Bank
|
BKDN0811186
|
|
23EQMPS4014L1ZJ
|
Material
|
644
|
23ESBPP0995N1Z7
|
PANDEY TRADERS PAGARKHURD SATNA
|
23ESBPP0995N1Z7_545690
|
Indian Bank
|
IDIB000B835
|
|
23ESBPP0995N1Z7
|
Material
|
645
|
23ESFPP7171E1ZO
|
KALPTARU INFRASTRUCTURE AND DEVELOPERS SATNA
|
23ESFPP7171E1ZO_544353
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ESFPP7171E1ZO
|
Material
|
646
|
23ESFPS6310L1ZJ
|
MS VAISHNAVI CONSTRUCTION GRAM BHAWAR KARSARA
|
23ESFPS6310L1ZJ_548671
|
AXIS BANK
|
UTIB0000202
|
|
23ESFPS6310L1ZJ
|
Material
|
647
|
23ESRPK2353H1ZL
|
KESHARWANI MARKETING CHITRAKOOT ROAD SATNA
|
23ESRPK2353H1ZL_540846
|
HDFC bank
|
HDFC0000629
|
|
23ESRPK2353H1ZL
|
Admin
|
648
|
23ETZPS9114P1ZH
|
LAXMI CONTRACTOR HANUMAN NAGAR NAI BASTI SATNA
|
23ETZPS9114P1ZH_543040
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ETZPS9114P1ZH
|
Material
|
649
|
23EVQPS4092R1ZF
|
MS KOERDNATH TRADERS PURAINA PARASMANIYA SATNA
|
23EVQPS4092R1ZF_525690
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EVQPS4092R1ZF
|
Material
|
650
|
23FADPS0360F1Z0
|
JAI TRADERS AND BUILDERS BHATWA NAGOD SATNA
|
23FADPS0360F1Z0_542400
|
State Bank of India
|
SBIN0001348
|
|
23FADPS0360F1Z0
|
Material
|
651
|
23FAIPS8959F1Z2
|
M/S SUNIL TRADERS SHOP NO-1 BEERPUR UCHEHARA
|
23389111749_430287
|
Bank of Baroda
|
BARB0VJSATN
|
|
23FAIPS8959F1Z2
|
Material
|
652
|
23FAMPS4518E1ZL
|
MS KRITIKA TRADERS AND SUPPLIERS RANIPUR SATNA
|
23FAMPS4518E1ZL_528242
|
State Bank of India
|
SBIN0013664
|
|
23FAMPS4518E1ZL
|
Material
|
653
|
23FBDPS1368J1ZF
|
SAI TRADERS POST BIHRA KARHI KHURD KOTAR
|
23FBDPS1368J1ZF_532807
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FBDPS1368J1ZF
|
Material
|
654
|
23FBFPS1962C1ZS
|
FURTAL BABA TRADERS KARTAHA POST DUREHA SATNA
|
23FBFPS1962C1ZS_526178
|
IDBI Bank
|
IBKL0001842
|
|
23FBFPS1962C1ZS
|
Material
|
655
|
23FCWPK4983D1Z4
|
MS MAHENDRA BROTHERS NARWAR KAL MAIHAR
|
23FCWPK4983D1Z4_541249
|
Indian Bank
|
IDIB000M564
|
|
23FCWPK4983D1Z4
|
Material
|
656
|
23FCYPD3248C1ZN
|
GAIVINATH CONSTRUCTION GRAM VIYAPUR SATNA
|
23FCYPD3248C1ZN_532092
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FCYPD3248C1ZN
|
Material
|
657
|
23FDWPS8774P1Z0
|
MS DHURVE TRADERS POST KELHAURA MAJHGAVAN
|
23FDWPS8774P1Z0_542622
|
Indian Bank
|
IDIB000M571
|
|
23FDWPS8774P1Z0
|
Material
|
658
|
23FEAPS1609C1ZZ
|
SHUBH TRADERS SIDDHART NAGAR SATNA
|
23feaps1609c1zz_528299
|
AXIS BANK
|
UTIB0000202
|
|
23FEAPS1609C1ZZ
|
Material
|
659
|
23FEDPS1516H1Z0
|
M/S SHIV PRASAD SINGH DELAURA SOHAWAL
|
23FEDPS1516H1Z0_509636
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FEDPS1516H1Z0
|
Material
|
660
|
23FEFPS1053M1ZB
|
MS GANESH CONSTRUCTION CO.JASO NAGOD
|
23FEFPS1053M1ZB_538578
|
HDFC bank
|
HDFC0000629
|
|
23FEFPS1053M1ZB
|
Material
|
661
|
23FFDPS5332Q1ZX
|
TEJ CONSTRUCTION COMPANY DHAURHARA SATNA
|
23FFDPS5332Q1ZX_544124
|
Union Bank of India
|
UBIN0547832
|
|
23FFDPS5332Q1ZX
|
Material
|
662
|
23FGCPS5717P1ZT
|
M/S R K CONSTRUCTION & BUILDING MATERIAL BAGAHA
|
23289220399_494820
|
Indian Bank
|
IDIB000K802
|
|
23FGCPS5717P1ZT
|
Material
|
663
|
23FGLPS7286G1ZR
|
M/S GURU SUPPLIERS DHAWARI SATNA
|
23FGLPS7286G1ZR_511808
|
Union Bank of India
|
UBIN0816949
|
|
23FGLPS7286G1ZR
|
Material
|
664
|
23FIAPS8812M2ZT
|
M/S AJAY SINGH JAMUNIAYA RAMPUR
|
23889150208_495042
|
State Bank of India
|
SBIN0012185
|
|
23FIAPS8812M2ZT
|
Material
|
665
|
23FLSPS3319J1ZK
|
HARSHIT TRADERS BESIDE MAIN ROAD GAJGWAN SATNA
|
23FLSPS3319J1ZK_523705
|
Union Bank of India
|
UBIN0909033
|
|
23FLSPS3319J1ZK
|
Material
|
666
|
23FMDPS3298J2Z1
|
MS BHAGWATI TRADERS PANNA ROAD NAGOD SATNA
|
23FMDPS3298J2Z1_525874
|
Union Bank of India
|
UBIN0568295
|
|
23FMDPS3298J2Z1
|
Material
|
667
|
23FNBPS4961P1ZB
|
SURYA ENTERPRISES AND TRADERS RAMNAGAR ROAD SATNA
|
23FNBPS4961P1ZB_536211
|
State Bank of India
|
SBIN0013109
|
|
23FNBPS4961P1ZB
|
Material
|
668
|
23FNDPS2245Q2ZH
|
PRABHUTA MATERIAL SUPPLY & CONS WORKS GORAIYA
|
23219108662_431707
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FNDPS2245Q2ZH
|
Material
|
669
|
23FNKPS1252J1ZS
|
M/S MAHADEV RANEHI MOD TREDARS KOTHI
|
23FNKPS1252J1ZS_507724
|
Indian Bank
|
IDIB000K802
|
|
23FNKPS1252J1ZS
|
Material
|
670
|
23FNLPS5886M1ZX
|
MS SHREE ENTERPRISES CHHIBAURA RAMPUR BAGHELAN
|
23FNLPS5886M1ZX_545687
|
Indian Bank
|
IDIB000R577
|
|
23FNLPS5886M1ZX
|
Material
|
671
|
23FQNPB8231C1Z6
|
BAGHEL TRADERS AND CONST. MARUTI NAGAR SATNA
|
23FQNPB8231C1Z6_545720
|
Equitas Small Finance Bank Limited
|
ESFB0014023
|
|
23FQNPB8231C1Z6
|
Material
|
672
|
23FRPPD6696L1Z0
|
ABHISHEK TRADERS PONDI KOTHI SATNA
|
23FRPPD6696L1Z0_543989
|
Indian Bank
|
IDIB000K802
|
|
23FRPPD6696L1Z0
|
Material
|
673
|
23FWKPS7571B1Z9
|
M/S GURU TRADERS AND CONSTRUCTION MAJHGAWA
|
23FWKPS7571B1Z9_499328
|
Indian Bank
|
IDIB000M571
|
|
23FWKPS7571B1Z9
|
Material
|
674
|
23FWSPS6559D1ZV
|
M/S ASHAT TRADERS KOTHI SATAN
|
23FWSPS6559D1ZV_504368
|
Union Bank of India
|
UBIN0539937
|
|
23FWSPS6559D1ZV
|
Material
|
675
|
23GBJPS5363C1ZK
|
M/S. SHUKLA TRADERS GUJHWA
|
23529154512_460837
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GBJPS5363C1ZK
|
Material
|
676
|
23GERPS7870P1Z7
|
SHRI DATTU BABA CONS.CO AND SUPPLIER UNCHERA
|
23GERPS7870P1Z7_528660
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GERPS7870P1Z7
|
Material
|
677
|
23GGRPP2441B1ZI
|
GAVINATH SUPPLIERS SATNA
|
23GGRPP2441B1ZI_533465
|
Indian Bank
|
IDIB000B835
|
|
23GGRPP2441B1ZI
|
Material
|
678
|
23GGXPS5541H1ZQ
|
BHAGWAT CONSTRUCTION JAMUWANI MAJHGAVAN
|
23GGXPS5541H1ZQ_540065
|
HDFC bank
|
HDFC0001059
|
|
23GGXPS5541H1ZQ
|
Material
|
679
|
23GHYPM9647G1ZG
|
M/S KANHA TRADERS GOLHATA TEH KOTAR
|
23GHYPM9647G1ZG_526769
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GHYPM9647G1ZG
|
Material
|
680
|
23GMDPP2761J1ZV
|
JAI MAHAKAL TRADERS AND BUILDINGS MATERIALS SATNA
|
23GMDPP2761J1ZV_540697
|
Union Bank of India
|
UBIN0561797
|
|
23GMDPP2761J1ZV
|
Material
|
681
|
23GNYPS7827E1Z7
|
M/S NEW WORLD INFRA GURH ROAD LALPA REWA
|
23GNYPS7827E1Z7_546071
|
Punjab National Bank
|
PUNB0623900
|
|
23GNYPS7827E1Z7
|
Material
|
682
|
23GSSPP8394G1ZU
|
M/S SANDEEP TRADERS KATNI ROAD MAIHAR
|
23GSSPP8394G1ZU_547868
|
IndusInd Bank Ltd.
|
INDB0000322
|
|
23GSSPP8394G1ZU
|
Material
|
683
|
23GTLPS1513L1ZE
|
M/S BALAJI TRADERS SINGHPUR ROAD KOTHI
|
23GTLPS1513L1ZE_536403
|
Union Bank of India
|
UBIN0539937
|
|
23GTLPS1513L1ZE
|
Material
|
684
|
23GTYPS5310E3ZB
|
MS HARSHIT SINGH TRADERS RAMPUR BAGHELAN
|
23GTYPS5310E3ZB_533346
|
Punjab National Bank
|
PUNB0044500
|
|
23GTYPS5310E3ZB
|
Material
|
685
|
23GVFPM4511L1ZI
|
PRAYAS SUPPLIER
|
23GVFPM4511L1ZI_547589
|
AXIS BANK
|
UTIB0001724
|
|
23GVFPM4511L1ZI
|
Material
|
686
|
23GXYPS2749F1ZQ
|
M/S PRADEEP TRADERS MAHTAIN MAJHGAWA
|
23GXYPS2749F1ZQ_509451
|
State Bank of India
|
SBIN0013664
|
|
23GXYPS2749F1ZQ
|
Material
|
687
|
23HLOPD9472H1ZO
|
M/S SHREE BAJRANG TRADERS NAUGAWAN
|
23HLOPD9472H1ZO_541990
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23HLOPD9472H1ZO
|
Material
|
688
|
23HNCPS0774K1ZN
|
MAHAVEER TRADERS CHITHARA MAJHGAVAN SATNA
|
23HNCPS0774K1ZN_529106
|
Indian Bank
|
IDIB000M571
|
|
23HNCPS0774K1ZN
|
Material
|
689
|
23HOJPS1460E1ZY
|
KEERT KUMAR SINGH KARMAU RAMPUR BAGHELAN
|
23HOJPS1460E1ZY_509030
|
State Bank of India
|
SBIN0004090
|
|
23HOJPS1460E1ZY
|
Material
|
690
|
23HVJPS4729H1Z4
|
M/S BALRAJ TRADERS KHOKHAM RAAMPUR
|
23HVJPS4729H1Z4_511404
|
State Bank of India
|
SBIN0012185
|
|
23HVJPS4729H1Z4
|
Material
|
691
|
23IAHPK2573P1Z5
|
BHOLA TRADERS POST NAYAGAON BANDHI SATNA
|
23IAHPK2573P1Z5_543114
|
State Bank of India
|
SBIN0007936
|
|
23IAHPK2573P1Z5
|
Material
|
692
|
23IFQPK3262H1Z7
|
MISHRA TRADERS RAJHOKHAR SATNA
|
23IFQPK3262H1Z7_539317
|
Indian Bank
|
IDIB000B835
|
|
23IFQPK3262H1Z7
|
Material
|
693
|
23IIEPK7666C1Z6
|
NISHA TRADERS BARAKHURD MAIHAR
|
23IIEPK7666C1Z6_529210
|
Indian Bank
|
IDIB000M564
|
|
23IIEPK7666C1Z6
|
Material
|
694
|
23ILXPS8757N1ZK
|
SHREE BAGESHWAR BALAJI LUBRICANTS RAMNAGAR SATNA
|
23ILXPS8757N1ZK_535139
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ILXPS8757N1ZK
|
Material
|
695
|
23JBPJ01033E1D1
|
JANPAD PANCHAYAT SOHAWAL MAIN ROAD SOHAWAL
|
23JBPJ01033E1D1_544096
|
Bank of India
|
BKID0009440
|
|
23JBPJ01033E1D1
|
Admin
|
696
|
23JBPJ01099A1DR
|
CHIEF EXECUTIVE OFFICER JANPAD UNCHEHRA
|
23JBPJ01099A1DR_541891
|
Bank of India
|
BKID0009440
|
|
23JBPJ01099A1DR
|
Admin
|
697
|
23JBPR01597B1D6
|
RESEARCH AND EXTENSION CIRCLEREWA
|
23JBPR01597B1D6_532265
|
Union Bank of India
|
UBIN0549649
|
|
23JBPR01597B1D6
|
Material
|
698
|
23JBPZ00025E1D7
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT SATNA
|
23JBPZ00025E1D7_538269
|
Bank of India
|
BKID0009440
|
|
23JBPZ00025E1D7
|
Admin
|
699
|
23JCIPS0425N1Z8
|
M/S PRABHU KRIPA ENTERPRISES JAMUNIYA RAMPUR
|
23JCIPS0425N1Z8_544057
|
State Bank of India
|
SBIN0012185
|
|
23JCIPS0425N1Z8
|
Material
|
700
|
23JKMPS4751R1Z2
|
SHREE PAWANSUT ENTERPRISES CHITGARH KOTAR
|
23JKMPS4751R1Z2_514215
|
HDFC bank
|
HDFC0000629
|
|
23JKMPS4751R1Z2
|
Material
|
701
|
23JRPPS1970G1Z9
|
POOJA TRADERS RANIPUR MAJHGAWAN
|
23JRPPS1970G1Z9_514180
|
State Bank of India
|
SBIN0000474
|
|
23JRPPS1970G1Z9
|
Material
|
702
|
23JUKPS7734E1Z6
|
AARADHYA ENTERPRISES SEMARIYA CHITGARH REWA
|
23JUKPS7734E1Z6_543598
|
HDFC bank
|
HDFC0000629
|
|
23JUKPS7734E1Z6
|
Material
|
703
|
23KCEPS5930K1Z5
|
MAA DURGA TRADERS KOTHI UJRAUDHA SATNA
|
23KCEPS5930K1Z5_541820
|
Indian Bank
|
IDIB000K802
|
|
23KCEPS5930K1Z5
|
Material
|
704
|
23KEFPS2073G1ZD
|
NARAYAN TRADERS INDRESWAR PRASAD SHUKLA TIHAI
|
23KEFPS2073G1ZD_541821
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23KEFPS2073G1ZD
|
Material
|
705
|
23KXCPS3595H1ZY
|
SHRI RAM TRADERS KOTHI ROAD SATNA
|
23KXCPS3595H1ZY_546001
|
Indian Bank
|
IDIB000S594
|
|
23KXCPS3595H1ZY
|
Material
|
706
|
23LEDPS5745E1Z9
|
M/S SUSHMA SINGH KARMAU RAMPUR
|
23LEDPS5745E1Z9_511406
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23LEDPS5745E1Z9
|
Material
|
707
|
23LOSPS8450R1ZI
|
JAI HANUMAN TRADERS SUPPLIERS AMARPATTA
|
23LOSPS8450R1ZI_543426
|
State Bank of India
|
SBIN0012185
|
|
23LOSPS8450R1ZI
|
Material
|
708
|
23LXQPS5736R1Z3
|
KRISHNA INDUSTRIES GAJIGAVAN RMPUR
|
23LXQPS5736R1Z3_512109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23LXQPS5736R1Z3
|
Material
|
709
|
23MFXPS5341J1ZJ
|
JAI MAHAMAYI SUPPLIERS KARHI KALA SATNA
|
23MFXPS5341J1ZJ_546246
|
State Bank of India
|
SBIN0016908
|
|
23MFXPS5341J1ZJ
|
Material
|
710
|
23QGAPS7707A1ZD
|
MAA DURGA TRADERS BARAPATHAR NAGOD SATNA
|
23QGAPS7707A1ZD_547495
|
IDBI Bank
|
IBKL0001842
|
|
23QGAPS7707A1ZD
|
Material
|
711
|
23QGGPS7339L2ZF
|
Aastha Traders and Photo Copy
|
23Qggps7339l2zf_547488
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23QGGPS7339L2ZF
|
Material
|
712
|
23ZRIPS3550K1ZH
|
M/S SAINIK INFRA BABUPUR SOHAWAL
|
23ZRIPS3550K1ZH_515540
|
HDFC bank
|
HDFC0000629
|
|
23ZRIPS3550K1ZH
|
Material
|
713
|
ADSPL9637M
|
CEO ZIla Panchayat Satna
|
ADSPL9637M_532889
|
Indian Bank
|
IDIB000S594
|
|
|
Admin
|